Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:18:47 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_200723FTO_95786
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-06-014-048-001/128
(Limadhra ) 		1106014000NRG24200720230077586 20/07/2023 Vanar Ramaben Harsukhbhai 1106014WL005260 Vanar Ramaben Harsukhbhai 00089 CBIN0284850 2208 2208 Processed 28/07/2023 3943294405 Vanar Ramaben Harsukhbhai ()
2 VISAVADAR GJ-06-014-048-001/248
(Limadhra ) 		1106014000NRG24200720230077593 20/07/2023 HARSHABEN ARVINDBHAI 1106014WL005260 HARSHABEN ARVINDBHAI 00089 CBIN0284850 2208 2208 Processed 28/07/2023 3943294404 HARSHABEN ARVINDBHAI ()
3 VISAVADAR GJ-06-014-048-001/587
(Limadhra ) 		1106014000NRG24200720230077605 20/07/2023 HAPANI RAJESH JAGUBHAI 1106014WL005260 HAPANI RAJESH JAGUBHAI 00089 CBIN0284850 2208 2208 Processed 28/07/2023 3943294402 HAPANI RAJESH JAGUBHAI ()
4 VISAVADAR GJ-06-014-048-001/596
(Limadhra ) 		1106014000NRG24200720230077610 20/07/2023 HAPANI RAMESHBHAI SAMAJUBHAI 1106014WL005260 HAPANI RAMESHBHAI SAMAJUBHAI 00089 CBIN0284850 2208 2208 Processed 28/07/2023 3943294403 HAPANI RAMESHBHAI SAMAJUBHAI ()
SubTotal 8832 8832
5 VISAVADAR GJ-06-014-048-001/33
(Limadhra ) 		1106014000NRG24200720230077597 20/07/2023 RENUKA MUKESHBHAI RAVATBHAI 1106014WL005260 RENUKA MUKESHBHAI RAVATBHAI 00415 SBIN0010978 2208 2208 Processed 28/07/2023 3943294407 MR MUKESHBHAI RAVATBHAI RENUKA ()
6 VISAVADAR GJ-06-014-048-001/431
(Limadhra ) 		1106014000NRG24200720230077601 20/07/2023 suvagiya virendar ranchod 1106014WL005260 suvagiya virendar ranchod 00415 SBIN0010978 2208 2208 Processed 28/07/2023 3943294406 MR VIRENDRA RANCHOD SUVAGIYA ()
SubTotal 4416 4416
Total 13248 13248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_200723FTO_95786 Central Bank Of India CBIN0284850 Limadhra 8832
2 VISAVADAR GJ1106014_200723FTO_95786 State Bank of India SBIN0010978 DADAR-GIR 4416

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