Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:23 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_060523FTO_20542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VISAVADAR GJ-06-014-047-001/159
(Liliya ) 		1106014000NRG24060520230008657 06/05/2023 Kapadiya Kiritbhai velajibhai 1106014WL001113 Kapadiya Kiritbhai velajibhai 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1480421366 Kapadiya Kiritbhai velajibhai ()
2 VISAVADAR GJ-06-014-047-001/163
(Liliya ) 		1106014000NRG24060520230008667 06/05/2023 Kapadiya Jagadishbhai Dhirajlal 1106014WL001113 Kapadiya Jagadishbhai Dhirajlal 00045 BARB0DBBIYA 1536 1536 Processed 12/05/2023 1480421367 Kapadiya Jagadishbhai Dhirajlal ()
SubTotal 3072 3072
3 VISAVADAR GJ-06-014-047-001/160
(Liliya ) 		1106014000NRG24060520230008662 06/05/2023 Kapadiya Mathurbhai Keshavbhai 1106014WL001113 Kapadiya Mathurbhai Keshavbhai 00415 SBIN0010978 1536 1536 Processed 12/05/2023 1480421369 MR MATHURBHAI KESHAVBHAI KAPADIYA KAPADI ()
4 VISAVADAR GJ-06-014-047-001/165
(Liliya ) 		1106014000NRG24060520230008673 06/05/2023 Kapadiya Jayeshbhai Vajubhai 1106014WL001113 Kapadiya Jayeshbhai Vajubhai 00415 SBIN0010978 1536 1536 Processed 12/05/2023 1480421368 MR JAYESH VAJUBHAI KAPADIA ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_060523FTO_20542 Bank of Baroda BARB0DBBIYA BARADIA 3072
2 VISAVADAR GJ1106014_060523FTO_20542 State Bank of India SBIN0010978 DADAR-GIR 3072

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