Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:12 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_030524APB_FTO_10886
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-06-001-003-001/104
(Avatadiya ) 		1106001000NRG25020520240008491 03/05/2024 PARMAR BHOJABHAI PUNJABHAI 1106001WL001038 PARMAR BHOJABHAI PUNJABHAI 00415 SBIN0060059 3840 3840 Processed 08/05/2024 3861839616 MR BHOJABHAI PUJABHAI PARMAR STATE BANK OF INDIA(508548)
2 JUNAGADH GJ-06-001-003-001/104
(Avatadiya ) 		1106001000NRG25020520240008492 03/05/2024 PARMAR LILABEN BHOJABHAI 1106001WL001038 PARMAR LILABEN BHOJABHAI 00415 SBIN0060059 3840 3840 Processed 08/05/2024 3861839617 MRS PARMAR LILABEN BHOJABHAI STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-003-002/9
(Avatadiya ) 		1106001000NRG25020520240008493 03/05/2024 Rameshbhai Vithalbhai 1106001WL001038 Rameshbhai Vithalbhai 00415 SBIN0060059 3840 3840 Processed 08/05/2024 3861839618 MR RAMESHBHAI VITHALBHAI BUHA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 11520 11520

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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_10886 State Bank of India SBIN0060059 BILKHA 7680
2 JUNAGADH GJ1106001_030524APB_FTO_10886 State Bank of India SBIN0060059 S.B.I BILKHA 3840

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