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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:48 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_140823APB_FTO_115659
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-06-014-028-001/31-A
(Jambuda ) 		1106014000NRG24140820230081899 14/08/2023 gitaben natha 1106014WL006576 gitaben natha 00468 UBIN0536946 3585 3585 Processed 20/09/2023 5774470087 Mrs. GEETABEN NARESHBHAI SAGATHIYA CENTRAL BANK OF INDIA(607115)
2 VISAVADAR GJ-06-014-028-001/31-A
(Jambuda ) 		1106014000NRG24140820230081900 14/08/2023 SAGATHIYA TARUNABEN NARESHBHAI 1106014WL006576 SAGATHIYA TARUNABEN NARESHBHAI 00468 UBIN0536946 3585 3585 Processed 20/09/2023 5774470086 NARESHBHAI GOVABHAI SAGATHIYA UNION BANK OF INDIA(508500)
3 VISAVADAR GJ-06-014-028-001/8-A
(Jambuda ) 		1106014000NRG24140820230081903 14/08/2023 SAGATHIYA GHUSA KARASHAN 1106014WL006576 SAGATHIYA GHUSA KARASHAN 00468 UBIN0536946 3585 3585 Processed 20/09/2023 5774470084 GHUSABHAI ARJANBHAI SAGATHIYA UNION BANK OF INDIA(508500)
4 VISAVADAR GJ-06-014-028-001/8-A
(Jambuda ) 		1106014000NRG24140820230081904 14/08/2023 SAGATHIYA GHUSA KARASHAN 1106014WL006576 SAGATHIYA GHUSA KARASHAN 00468 UBIN0536946 3585 3585 Processed 20/09/2023 5774470085 SAGATHIYA SUKHABHAI BANK OF BARODA(606985)
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 VISAVADAR GJ1106014_140823APB_FTO_115659 Union Bank of India UBIN0536946 VISAVADAR 14340

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