Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:12 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_030524APB_FTO_10842
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-06-001-016-001/45
(Chorvadi ) 		1106001000NRG25020520240008442 03/05/2024 Vaniya prafulaben VinodBhai 1106001WL001022 Vaniya prafulaben VinodBhai 00045 BARB0BILKHA 3824 3824 Processed 09/05/2024 3862500898 PRAFULABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 3824 3824
2 JUNAGADH GJ-06-001-016-001/24
(Chorvadi ) 		1106001000NRG25020520240008439 03/05/2024 Syara RajeshBhai SavjiBhai 1106001WL001022 Syara RajeshBhai SavjiBhai 00415 SBIN0060059 3824 3824 Processed 09/05/2024 3862500901 RAJESHKUMAR SAVJIBHA BANK OF BARODA(606985)
3 JUNAGADH GJ-06-001-016-001/45
(Chorvadi ) 		1106001000NRG25020520240008440 03/05/2024 Vaniya JayaBen KalaBhai 1106001WL001022 Vaniya JayaBen KalaBhai 00415 SBIN0060059 3824 3824 Processed 08/05/2024 3862500900 Mr. KALABHAI BHOVANBHAI VANIYA CENTRAL BANK OF INDIA(607115)
4 JUNAGADH GJ-06-001-016-001/45
(Chorvadi ) 		1106001000NRG25020520240008441 03/05/2024 VinodBhai 1106001WL001022 VinodBhai 00415 SBIN0060059 3824 3824 Processed 08/05/2024 3862500899 MR VINODBHAI KALABHAI VANIA STATE BANK OF INDIA(508548)
SubTotal 11472 11472
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_030524APB_FTO_10842 Bank of Baroda BARB0BILKHA BILKHA 3824
2 JUNAGADH GJ1106001_030524APB_FTO_10842 State Bank of India SBIN0060059 BILKHA 11472

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