Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:43 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_061023APB_FTO_148531
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-06-014-033-001/224
(Kalavad ) 		1106014000NRG24061020230091270 06/10/2023 SONIBEN HAMIRBHAI MALIYA 1106014WL009429 SONIBEN HAMIRBHAI MALIYA 00045 BARB0VISAVA 3585 3585 Processed 03/11/2023 6989235746 SONIBEN HAMIRBHAI MA BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-033-001/226
(Kalavad ) 		1106014000NRG24061020230091272 06/10/2023 MALIYA BAYABEN LAKHABHAI 1106014WL009429 MALIYA BAYABEN LAKHABHAI 00045 BARB0VISAVA 3585 3585 Processed 03/11/2023 6989235744 MALIYA BAYABEN LAKHA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-033-001/226
(Kalavad ) 		1106014000NRG24061020230091271 06/10/2023 MALIYA LAKHABHAI RAMSURBHAI 1106014WL009429 MALIYA LAKHABHAI RAMSURBHAI 00045 BARB0VISAVA 3585 3585 Processed 03/11/2023 6989235743 LAKHABHAI RAMSURBHAI MALIYA UNION BANK OF INDIA(508500)
4 VISAVADAR GJ-06-014-033-001/27-A
(Kalavad ) 		1106014000NRG24061020230091273 06/10/2023 Gujariya Pala Deva 1106014WL009429 Gujariya Pala Deva 00045 BARB0VISAVA 3585 3585 Processed 03/11/2023 6989235747 PALABHAI DEVABHAI GU BANK OF BARODA(606985)
SubTotal 14340 14340
5 VISAVADAR GJ-06-014-033-001/224
(Kalavad ) 		1106014000NRG24061020230091269 06/10/2023 MALIYA HAMIRBHAI LAKHMANBHAI 1106014WL009429 MALIYA HAMIRBHAI LAKHMANBHAI 00468 UBIN0536946 3585 3585 Processed 03/11/2023 6989235745 HAMIRBHAI LAKHMANBHA BANK OF BARODA(606985)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_061023APB_FTO_148531 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 14340
2 VISAVADAR GJ1106014_061023APB_FTO_148531 Union Bank of India UBIN0536946 VISAVADAR 3585

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