Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:17:52 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_050823APB_FTO_110593
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-06-001-066-001/239-A
(Ivnagar) 		1106001000NRG24030820230080185 05/08/2023 Faladu Nayan Vallabha 1106001WL006148 Faladu Nayan Vallabha 00415 SBIN0RRSRGB 3824 3824 Processed 10/08/2023 4421790836 Mr. NAYANBHAI VALLABHABHAI FADADU SAURASHTRA GRAMIN BANK(607200)
2 JUNAGADH GJ-06-001-066-001/239-A
(Ivnagar) 		1106001000NRG24030820230080184 05/08/2023 Faladu Vallabha Govindabhai 1106001WL006148 Faladu Vallabha Govindabhai 00415 SBIN0RRSRGB 3824 3824 Processed 10/08/2023 4421790834 VALLABHBHAI GOVINDBHAI FADADU BANK OF INDIA(508505)
3 JUNAGADH GJ-06-001-066-001/376
(Ivnagar) 		1106001000NRG24030820230080186 05/08/2023 SONDARVA PRATHMESH JITENDRA 1106001WL006148 SONDARVA PRATHMESH JITENDRA 00415 SBIN0RRSRGB 3824 3824 Processed 10/08/2023 4421790835 Mr. PRATHAMESH JITENDRABHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_050823APB_FTO_110593 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11472

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