Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:43:03 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_170823FTO_117729
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 KESHOD GJ-06-007-017-001/209
(Handla ) 		1106007019NRG24170820230082498 17/08/2023 Munjabhai Amrabhai Mahida 1106007WL006815 Munjabhai Amrabhai Mahida 00045 BARB0DBKESH 3435 3435 Processed 20/09/2023 5774309410 Munjabhai Amrabhai Mahida ()
SubTotal 3435 3435
2 KESHOD GJ-06-007-007-001/176
(Bava Simroli ) 		1106007019NRG24170820230082509 17/08/2023 Bhalani Sanjay Dhanji 1106007WL006820 Bhalani Sanjay Dhanji 00048 BKID0003321 3435 3435 Processed 20/09/2023 5774309412 Bhalani Sanjay Dhanji ()
SubTotal 3435 3435
3 KESHOD GJ-06-007-006-001/303
(Bamansa ) 		1106007019NRG24170820230082510 17/08/2023 Palabhai Sakarabhai Makadiya 1106007WL006821 Palabhai Sakarabhai Makadiya 00415 SBIN0014989 3435 3435 Processed 20/09/2023 5774309411 MR MAKADIYA PALABHAI SAKARABHAI ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_170823FTO_117729 Bank of Baroda BARB0DBKESH Keshod 3435
2 KESHOD GJ1106007_170823FTO_117729 Bank of India BKID0003321 BHAT SIMROLI 3435
3 KESHOD GJ1106007_170823FTO_117729 State Bank of India SBIN0014989 BAMNASA GEHD 3435

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