Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:20 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_210623FTO_69755
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-06-014-051-001/4
(Mahudi ) 		1106014000NRG24210620230062749 21/06/2023 Khada Shileshbhai Gorakhbhai 1106014WL004056 Khada Shileshbhai Gorakhbhai 00152 HDFC0004303 1792 1792 Processed 27/06/2023 2802600451 Khada Shileshbhai Gorakhbhai ()
SubTotal 1792 1792
2 VISAVADAR GJ-06-014-051-001/18
(Mahudi ) 		1106014000NRG24210620230062740 21/06/2023 khada golanbhai nanabhai 1106014WL004056 khada golanbhai nanabhai 00415 SBIN0060057 256 256 Processed 27/06/2023 2802600452 MR GOLANBHAI BISUBHAI KHAKHADIYA ()
3 VISAVADAR GJ-06-014-051-001/8
(Mahudi ) 		1106014000NRG24210620230062751 21/06/2023 khakhdiya ranjitbhai badhabhai 1106014WL004056 khakhdiya ranjitbhai badhabhai 00415 SBIN0060057 1792 1792 Processed 27/06/2023 2802600453 MR RANJITBHAI BADHABHAI KHAKHADIYA ()
SubTotal 2048 2048
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_210623FTO_69755 H.D.F.C. Bank HDFC0004303 Visavadar 1792
2 VISAVADAR GJ1106014_210623FTO_69755 State Bank of India SBIN0060057 VISAVADAR 2048

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