Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:26 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_290523FTO_42863
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-06-014-048-001/579
(Limadhra ) 		1106014000NRG24290520230034621 29/05/2023 Hirapara Vijyaben Manshukhbhai 1106014WL002498 Hirapara Vijyaben Manshukhbhai 00045 BARB0DBBIYA 2304 2304 Processed 01/06/2023 2000682818 Hirapara Vijyaben Manshukhbhai ()
SubTotal 2304 2304
2 VISAVADAR GJ-06-014-048-001/543
(Limadhra ) 		1106014000NRG24290520230034616 29/05/2023 boghara jayaben naranbhai 1106014WL002498 boghara jayaben naranbhai 00089 CBIN0284850 2304 2304 Processed 01/06/2023 2000682821 boghara jayaben naranbhai ()
3 VISAVADAR GJ-06-014-048-001/571
(Limadhra ) 		1106014000NRG24290520230034619 29/05/2023 Suvagiya daxaben gopal 1106014WL002498 Suvagiya daxaben gopal 00089 CBIN0284850 2304 2304 Processed 01/06/2023 2000682822 Suvagiya daxaben gopal ()
4 VISAVADAR GJ-06-014-048-001/581
(Limadhra ) 		1106014000NRG24290520230034623 29/05/2023 Vanar Dayabhai Chanabhai 1106014WL002498 Vanar Dayabhai Chanabhai 00089 CBIN0284850 2304 2304 Processed 01/06/2023 2000682820 Vanar Dayabhai Chanabhai ()
5 VISAVADAR GJ-06-014-048-001/582
(Limadhra ) 		1106014000NRG24290520230034625 29/05/2023 Hirapara Jignashaben Bharatbhai 1106014WL002498 Hirapara Jignashaben Bharatbhai 00089 CBIN0284850 2304 2304 Processed 01/06/2023 2000682823 Hirapara Jignashaben Bharatbhai ()
6 VISAVADAR GJ-06-014-048-001/584
(Limadhra ) 		1106014000NRG24290520230034629 29/05/2023 Kakadiya Bhanuben Dharmshibhai 1106014WL002498 Kakadiya Bhanuben Dharmshibhai 00089 CBIN0284850 2304 2304 Processed 01/06/2023 2000682819 Kakadiya Bhanuben Dharmshibhai ()
SubTotal 11520 11520
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_290523FTO_42863 Bank of Baroda BARB0DBBIYA BARADIA 2304
2 VISAVADAR GJ1106014_290523FTO_42863 Central Bank Of India CBIN0284850 Limadhra 11520

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