Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:47 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_100823APB_FTO_113167
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-06-007-002-001/152
(Ajab ) 		1106007000NRG24090820230081400 10/08/2023 Dayatar Bhima Lakhman 1106007WL006407 Dayatar Bhima Lakhman 00415 SBIN0060163 3435 3435 Processed 20/09/2023 5774407650 MR BHIMABHAI LAKHMANBHAI DAYATAR STATE BANK OF INDIA(508548)
2 KESHOD GJ-06-007-002-001/152
(Ajab ) 		1106007000NRG24090820230081401 10/08/2023 Dayatar Bhima Lakhman 1106007WL006407 Dayatar Bhima Lakhman 00415 SBIN0060163 3435 3435 Processed 20/09/2023 5774407651 MRS PURBAIBEN BHIMABHAI DAYATAR STATE BANK OF INDIA(508548)
3 KESHOD GJ-06-007-002-001/218
(Ajab ) 		1106007000NRG24090820230081403 10/08/2023 Manubhai Nathabhai 1106007WL006408 Manubhai Nathabhai 00415 SBIN0060163 3435 3435 Processed 20/09/2023 5774407646 MANUBHAI NATHABHAI BABARIA STATE BANK OF INDIA(508548)
4 KESHOD GJ-06-007-002-001/406
(Ajab ) 		1106007000NRG24090820230081410 10/08/2023 Babariya Shradhdhaben Karshanbhai 1106007WL006410 Babariya Shradhdhaben Karshanbhai 00415 SBIN0060163 3435 3435 Processed 20/09/2023 5774407648 MR BABARIYA KARSHANBHAI BHANABHAI STATE BANK OF INDIA(508548)
5 KESHOD GJ-06-007-002-001/406
(Ajab ) 		1106007000NRG24090820230081411 10/08/2023 Babariya Shradhdhaben Karshanbhai 1106007WL006410 Babariya Shradhdhaben Karshanbhai 00415 SBIN0060163 3435 3435 Processed 20/09/2023 5774407649 MRS SHRADHDHABEN KARSANBHAI BABARIYA STATE BANK OF INDIA(508548)
6 KESHOD GJ-06-007-002-001/703
(Ajab ) 		1106007000NRG24090820230081399 10/08/2023 Shantaben Valabhai Dabhi 1106007WL006406 Shantaben Valabhai Dabhi 00415 SBIN0060163 3435 3435 Processed 20/09/2023 5774407647 MRS SHANTABEN VALABHAI DABHI STATE BANK OF INDIA(508548)
7 KESHOD GJ-06-007-002-001/808
(Ajab ) 		1106007000NRG24090820230081406 10/08/2023 Chudasama Pushpaben Bhikhabhai 1106007WL006409 Chudasama Pushpaben Bhikhabhai 00415 SBIN0060163 3435 3435 Processed 20/09/2023 5774407652 MR BHIKHABHAI RAJABHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 24045 24045
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_100823APB_FTO_113167 State Bank of India SBIN0060163 AJAB 13740
2 KESHOD GJ1106007_100823APB_FTO_113167 State Bank of India SBIN0060163 SBI, Ajab 10305

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