Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:51 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_051023APB_FTO_148049
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-06-001-016-001/176
(Chorvadi ) 		1106001000NRG24051020230091135 05/10/2023 THUMAR BHAVNABEN NAVNITBHAI 1106001WL009409 THUMAR BHAVNABEN NAVNITBHAI 00045 BARB0BILKHA 4096 4096 Processed 03/11/2023 6990565588 BHAVNABEN NAVNITBHAI BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-016-001/176
(Chorvadi ) 		1106001000NRG24051020230091133 05/10/2023 THUMAR DIVALIBEN PARASOTAM 1106001WL009409 THUMAR DIVALIBEN PARASOTAM 00045 BARB0BILKHA 4096 4096 Processed 03/11/2023 6990565587 DIVALIBEN PARSOTAMBH BANK OF BARODA(606985)
SubTotal 8192 8192
3 JUNAGADH GJ-06-001-016-001/176
(Chorvadi ) 		1106001000NRG24051020230091134 05/10/2023 THUMAR NAVNITBHAI PARASOTAM 1106001WL009409 THUMAR NAVNITBHAI PARASOTAM 00415 SBIN0060059 4096 4096 Processed 03/11/2023 6990565586 MR THUMAR NAVNITBHAI THUMAR STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_051023APB_FTO_148049 Bank of Baroda BARB0BILKHA BILKHA 8192
2 JUNAGADH GJ1106001_051023APB_FTO_148049 State Bank of India SBIN0060059 BILKHA 4096

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