Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:36:42 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_260523FTO_42203
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-06-007-034-001/242
(Muliyasa ) 		1106007000NRG24240520230030833 26/05/2023 Najmaben Silemanbhai Dal 1106007WL002350 Najmaben Silemanbhai Dal 00390 SBIN0RRSRGB 2110 2110 Processed 01/06/2023 2000694897 Najmaben Silemanbhai Dal ()
SubTotal 2110 2110
2 KESHOD GJ-06-007-034-001/181
(Muliyasa ) 		1106007000NRG24240520230030806 26/05/2023 Adhreman Mungarbhai Dal 1106007WL002350 Adhreman Mungarbhai Dal 00415 SBIN0014989 2704 2704 Processed 01/06/2023 2000694893 MR ADHREMAN MUNGARBHAI DAL ()
3 KESHOD GJ-06-007-034-001/237
(Muliyasa ) 		1106007000NRG24240520230030830 26/05/2023 Dal Husenbhai Habibbhai 1106007WL002350 Dal Husenbhai Habibbhai 00415 SBIN0014989 3090 3090 Processed 01/06/2023 2000694895 MR DAL HUSENBHAI HABIBBHAI ()
4 KESHOD GJ-06-007-034-001/237
(Muliyasa ) 		1106007000NRG24240520230030831 26/05/2023 Dal Husenbhai Habibbhai 1106007WL002350 Dal Husenbhai Habibbhai 00415 SBIN0014989 3090 3090 Processed 01/06/2023 2000694896 MR DAL HUSENBHAI HABIBBHAI ()
5 KESHOD GJ-06-007-034-001/32
(Muliyasa ) 		1106007000NRG24240520230030838 26/05/2023 Havaben Tarmamadbhai Dal 1106007WL002350 Havaben Tarmamadbhai Dal 00415 SBIN0014989 2870 2870 Processed 01/06/2023 2000694892 MRS HAVABEN TARMAMAD DAL ()
6 KESHOD GJ-06-007-034-001/51
(Muliyasa ) 		1106007000NRG24240520230030865 26/05/2023 Dal Shahenazben Sajik 1106007WL002350 Dal Shahenazben Sajik 00415 SBIN0014989 1760 1760 Processed 01/06/2023 2000694894 MRS SHAHENAZBEN SAJIKBHAI DAL ()
7 KESHOD GJ-06-007-034-001/58
(Muliyasa ) 		1106007000NRG24240520230030870 26/05/2023 Dal Rahim Musabhai 1106007WL002350 Dal Rahim Musabhai 00415 SBIN0014989 2678 2678 Processed 01/06/2023 2000694890 MR RAHIM MINOR MUSA DAL ()
8 KESHOD GJ-06-007-034-001/66
(Muliyasa ) 		1106007000NRG24240520230030880 26/05/2023 Maryamben Husenbhai Kotadiya 1106007WL002350 Maryamben Husenbhai Kotadiya 00415 SBIN0014989 2400 2400 Processed 01/06/2023 2000694899 MR MARYAMBEN HUSENBHAI KOTADIYA ()
9 KESHOD GJ-06-007-034-001/76
(Muliyasa ) 		1106007000NRG24240520230030887 26/05/2023 Hasambhai Taiyababhai Dal 1106007WL002350 Hasambhai Taiyababhai Dal 00415 SBIN0014989 2050 2050 Processed 01/06/2023 2000694900 MR HASAM TAIYAB DAL ()
10 KESHOD GJ-06-007-034-001/77
(Muliyasa ) 		1106007000NRG24240520230030891 26/05/2023 Vala Devabhai Lakhamanbhai 1106007WL002350 Vala Devabhai Lakhamanbhai 00415 SBIN0014989 2704 2704 Processed 01/06/2023 2000694891 MR VALA DEVABHAI LAKHAMANBHAI ()
SubTotal 23346 23346
11 KESHOD GJ-06-007-034-001/234
(Muliyasa ) 		1106007000NRG24240520230030827 26/05/2023 Vala Arajanbhai Popatbhai 1106007WL002350 Vala Arajanbhai Popatbhai 00462 UCBA0000528 3164 3164 Processed 01/06/2023 2000694898 ARJANBHAI POPATBHAI VALA ()
SubTotal 3164 3164
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_260523FTO_42203 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 2110
2 KESHOD GJ1106007_260523FTO_42203 State Bank of India SBIN0014989 BAMNASA GEHD 23346
3 KESHOD GJ1106007_260523FTO_42203 UCO Bank UCBA0000528 AGATRAI 3164

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