Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:15 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_240424APB_FTO_6472
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 JUNAGADH GJ-06-001-009-001/104
(Bela ) 		1106001000NRG25200420240001514 24/04/2024 CHOCHA BHIMABHAI BHURABHAI 1106001WL000359 CHOCHA BHIMABHAI BHURABHAI 00045 BARB0SHAPUR 4480 4480 Processed 30/04/2024 3398130959 CHOCHA BHIMABHAI BHU BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-009-001/104
(Bela ) 		1106001000NRG25200420240001515 24/04/2024 CHOCHA KAVIBEN BHIMABHAI 1106001WL000359 CHOCHA KAVIBEN BHIMABHAI 00045 BARB0SHAPUR 4480 4480 Processed 30/04/2024 3398130960 CHOCHA KAVIBEN BHIMA BANK OF BARODA(606985)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_240424APB_FTO_6472 Bank of Baroda BARB0SHAPUR SHAPUR, DIST. JUNAGADH, GUJARAT 8960

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