Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:24:40 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_160623FTO_64399
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-06-001-017-001/116
(Dervan ) 		1106001000NRG24140620230054111 16/06/2023 VILAS HUKAMSINH BHATI 1106001WL003626 VILAS HUKAMSINH BHATI 00048 BKID0003313 3328 3328 Processed 27/06/2023 2806395253 VILAS HUKAMSINH BHATI ()
2 JUNAGADH GJ-06-001-017-001/120
(Dervan ) 		1106001000NRG24140620230054112 16/06/2023 UDIBHAI RUKHADBHAI MER 1106001WL003626 UDIBHAI RUKHADBHAI MER 00048 BKID0003313 3328 3328 Processed 27/06/2023 2806395254 UDIBHAI RUKHADBHAI MER ()
SubTotal 6656 6656
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_160623FTO_64399 Bank of India BKID0003313 VADAL 6656

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