Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:46 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_250424APB_FTO_7226
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 JUNAGADH GJ-06-001-020-001/204
(Galiyavada ) 		1106001000NRG25240420240003377 25/04/2024 BUTANI GIRDHARBHAI VALLBHBHAI 1106001WL000746 BUTANI GIRDHARBHAI VALLBHBHAI 00048 BKID0003300 4096 4096 Processed 30/04/2024 3400275408 GIRDHARBHAI VALLABHBHAI BUTANI BANK OF INDIA(508505)
SubTotal 4096 4096
2 JUNAGADH GJ-06-001-020-001/203
(Galiyavada ) 		1106001000NRG25240420240003384 25/04/2024 BUTANI GEETABEN KISHORBHAI 1106001WL000748 BUTANI GEETABEN KISHORBHAI 00415 SBIN0060067 4096 4096 Processed 30/04/2024 3400275409 MRS BUTANI GEETABEN KISHORBHAI STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-020-001/203
(Galiyavada ) 		1106001000NRG25240420240003383 25/04/2024 BUTANI KHISORBHAI VALLABHBHAI 1106001WL000748 BUTANI KHISORBHAI VALLABHBHAI 00415 SBIN0060067 4096 4096 Processed 30/04/2024 3400275410 MR KISHOR VALLABH BUTANI STATE BANK OF INDIA(508548)
4 JUNAGADH GJ-06-001-020-001/36
(Galiyavada ) 		1106001000NRG25240420240003379 25/04/2024 CHORVADA KANCHANBEN PIYUSHBHAI 1106001WL000746 CHORVADA KANCHANBEN PIYUSHBHAI 00415 SBIN0060067 4096 4096 Processed 30/04/2024 3400275407 CHORVADA KANCHANBEN PIYUSHBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
5 JUNAGADH GJ-06-001-020-001/36
(Galiyavada ) 		1106001000NRG25240420240003378 25/04/2024 CHORVADA PIYUSHBHAI JETHHABHAI 1106001WL000746 CHORVADA PIYUSHBHAI JETHHABHAI 00415 SBIN0060067 4096 4096 Processed 30/04/2024 3400275406 MR PIYUSH JETHA CHORVADA STATE BANK OF INDIA(508548)
SubTotal 16384 16384
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_250424APB_FTO_7226 Bank of India BKID0003300 JUNAGADH 4096
2 JUNAGADH GJ1106001_250424APB_FTO_7226 State Bank of India SBIN0060067 MAJEWADI 16384

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