Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:05 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_180723FTO_94692
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 KESHOD GJ-06-007-002-001/773
(Ajab ) 		1106007000NRG24180720230077473 18/07/2023 Femas Suryakantbhai Ladani 1106007WL005251 Femas Suryakantbhai Ladani 00415 SBIN0060163 3585 3585 Processed 28/07/2023 3952759367 MR LADANI FEMASKUMAR SURYAKANT ()
2 KESHOD GJ-06-007-002-001/773
(Ajab ) 		1106007000NRG24180720230077474 18/07/2023 Femas Suryakantbhai Ladani 1106007WL005251 Femas Suryakantbhai Ladani 00415 SBIN0060163 3585 3585 Processed 28/07/2023 3952759368 MR LADANI FEMASKUMAR SURYAKANT ()
3 KESHOD GJ-06-007-002-001/775
(Ajab ) 		1106007000NRG24180720230077480 18/07/2023 Ankitbhai Kantilal Ladani 1106007WL005251 Ankitbhai Kantilal Ladani 00415 SBIN0060163 3585 3585 Processed 28/07/2023 3952759366 MR LADANI ANKIT KANJIBHAI ()
4 KESHOD GJ-06-007-002-001/800
(Ajab ) 		1106007000NRG24180720230077481 18/07/2023 Ladani Jayaben Mahendrakumar 1106007WL005251 Ladani Jayaben Mahendrakumar 00415 SBIN0060163 3585 3585 Processed 28/07/2023 3952759365 MRS JAYABEN MAHENDRABHAI LADANI ()
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_180723FTO_94692 State Bank of India SBIN0060163 AJAB 14340

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