Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:37 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_050523FTO_19883
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-06-001-056-001/325
(Taliyadhar ) 		1106001000NRG24040520230008103 05/05/2023 sandh husenbhai gulmamadbhai 1106001WL001043 sandh husenbhai gulmamadbhai 00045 BARB0TIMBAW 3824 3824 Processed 12/05/2023 1480415684 sandh husenbhai gulmamadbhai ()
SubTotal 3824 3824
2 JUNAGADH GJ-06-001-056-001/335
(Taliyadhar ) 		1106001000NRG24050520230008399 05/05/2023 Khodbhaya Hemiben Govindbhai 1106001WL001084 Khodbhaya Hemiben Govindbhai 00176 IDIB000J013 3824 3824 Processed 12/05/2023 1480415685 Khodbhaya Hemiben Govindbhai ()
SubTotal 3824 3824
3 JUNAGADH GJ-06-001-056-001/320
(Taliyadhar ) 		1106001000NRG24040520230008112 05/05/2023 Zala Nathabhai LAxamanbhai 1106001WL001047 Zala Nathabhai LAxamanbhai 00390 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415687 Zala Nathabhai LAxamanbhai ()
4 JUNAGADH GJ-06-001-056-001/310
(Taliyadhar ) 		1106001000NRG24050520230008402 05/05/2023 Batava ishita bhikhanbhai 1106001WL001085 Batava ishita bhikhanbhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415693 Batava ishita bhikhanbhai ()
5 JUNAGADH GJ-06-001-056-001/316
(Taliyadhar ) 		1106001000NRG24040520230008105 05/05/2023 zala govindbhai rambhai 1106001WL001044 zala govindbhai rambhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415691 zala govindbhai rambhai ()
6 JUNAGADH GJ-06-001-056-001/316
(Taliyadhar ) 		1106001000NRG24040520230008106 05/05/2023 zala muliben govindbhai 1106001WL001044 zala muliben govindbhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415694 zala muliben govindbhai ()
7 JUNAGADH GJ-06-001-056-001/316
(Taliyadhar ) 		1106001000NRG24040520230008107 05/05/2023 zala ramesh govindbhai 1106001WL001044 zala ramesh govindbhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415692 zala ramesh govindbhai ()
8 JUNAGADH GJ-06-001-056-001/320
(Taliyadhar ) 		1106001000NRG24040520230008113 05/05/2023 zala Lakhiben nathabhai 1106001WL001047 zala Lakhiben nathabhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415686 zala Lakhiben nathabhai ()
9 JUNAGADH GJ-06-001-056-001/322
(Taliyadhar ) 		1106001000NRG24040520230008115 05/05/2023 zala bhanuben rameshabhai 1106001WL001047 zala bhanuben rameshabhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415689 zala bhanuben rameshabhai ()
10 JUNAGADH GJ-06-001-056-001/322
(Taliyadhar ) 		1106001000NRG24040520230008114 05/05/2023 zala rameshabhai nathabhai 1106001WL001047 zala rameshabhai nathabhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415688 zala rameshabhai nathabhai ()
11 JUNAGADH GJ-06-001-056-001/324
(Taliyadhar ) 		1106001000NRG24050520230008396 05/05/2023 boriya dinesh polabhai 1106001WL001083 boriya dinesh polabhai 00415 SBIN0RRSRGB 3824 3824 Processed 12/05/2023 1480415690 boriya dinesh polabhai ()
SubTotal 34416 34416
Total 42064 42064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_050523FTO_19883 Bank of Baroda BARB0TIMBAW TIMBAWADI 3824
2 JUNAGADH GJ1106001_050523FTO_19883 Indian Bank IDIB000J013 JUNAGADH 3824
3 JUNAGADH GJ1106001_050523FTO_19883 SAURASTRA GRAMIN BANK SBIN0RRSRGB VADHAVI 3824
4 JUNAGADH GJ1106001_050523FTO_19883 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 30592

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