Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:28 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_180424APB_FTO_3265
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-06-014-055-001/29-A
(Miya Vadla ) 		1106014000NRG25180420240000593 18/04/2024 Paramar Khakhabhai Naranbhai 1106014WL000137 Paramar Khakhabhai Naranbhai 00415 SBIN0010978 3840 3840 Processed 29/04/2024 3364594901 MR KHAKHABHAI NARANBHAI PARMAR STATE BANK OF INDIA(508548)
2 VISAVADAR GJ-06-014-055-001/29-A
(Miya Vadla ) 		1106014000NRG25180420240000594 18/04/2024 Paramar Manjulaben Khakhabhai 1106014WL000137 Paramar Manjulaben Khakhabhai 00415 SBIN0010978 3840 3840 Processed 29/04/2024 3364594900 MANJULABEN KHAKHABHA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-055-001/29-A
(Miya Vadla ) 		1106014000NRG25180420240000595 18/04/2024 Paramar Sagarbhai Khakhabhai 1106014WL000137 Paramar Sagarbhai Khakhabhai 00415 SBIN0010978 3840 3840 Processed 29/04/2024 3364594897 MR SAGAR KHAKHABHAI PARMAR STATE BANK OF INDIA(508548)
4 VISAVADAR GJ-06-014-055-001/32-A
(Miya Vadla ) 		1106014000NRG25180420240000596 18/04/2024 Paramar Dayabhai Haribhai 1106014WL000137 Paramar Dayabhai Haribhai 00415 SBIN0010978 3840 3840 Processed 29/04/2024 3364594898 MR DAYABHAI HARIBHAI PARMAR STATE BANK OF INDIA(508548)
5 VISAVADAR GJ-06-014-055-001/32-A
(Miya Vadla ) 		1106014000NRG25180420240000597 18/04/2024 Paramar Ranjanben Dayabhai 1106014WL000137 Paramar Ranjanben Dayabhai 00415 SBIN0010978 3840 3840 Processed 29/04/2024 3364594899 RANJANBEN DAYABHAI P BANK OF BARODA(606985)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_180424APB_FTO_3265 State Bank of India SBIN0010978 DADAR-GIR 19200

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