Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:48:26 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_211023APB_FTO_159798
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-06-001-023-001/1
(Intala ) 		1106001000NRG24201020230093632 21/10/2023 DIWALIBEN JIKABHAI SOLANKI 1106001WL010014 DIWALIBEN JIKABHAI SOLANKI 00048 BKID0003320 4096 4096 Processed 03/11/2023 6990906745 DIWALIBEN JIKABHAI SOLANKI BANK OF INDIA(508505)
2 JUNAGADH GJ-06-001-023-001/1
(Intala ) 		1106001000NRG24201020230093633 21/10/2023 RAJESH JIKABHAI SOLANKI 1106001WL010014 RAJESH JIKABHAI SOLANKI 00048 BKID0003320 4096 4096 Processed 03/11/2023 6990906755 SOLANKI RAJESH JIKABHAI BANK OF INDIA(508505)
3 JUNAGADH GJ-06-001-023-001/11-A
(Intala ) 		1106001000NRG24201020230093634 21/10/2023 Kishorbhai 1106001WL010014 Kishorbhai 00048 BKID0003320 4096 4096 Processed 03/11/2023 6990906741 KISHORBHAI PARABATBHAI VAGHELA BANK OF INDIA(508505)
4 JUNAGADH GJ-06-001-023-001/201
(Intala ) 		1106001000NRG24201020230093622 21/10/2023 Ravaliya Dayben Savdasbhai 1106001WL010013 Ravaliya Dayben Savdasbhai 00048 BKID0003320 3824 3824 Processed 03/11/2023 6990906751 DAYBEN SAVDASBHAI RAVALIYA BANK OF INDIA(508505)
5 JUNAGADH GJ-06-001-023-001/201
(Intala ) 		1106001000NRG24201020230093621 21/10/2023 RAVLIYA SAVDASBHAI NARANBHAI 1106001WL010013 RAVLIYA SAVDASBHAI NARANBHAI 00048 BKID0003320 3824 3824 Processed 03/11/2023 6990906748 SAVDAS NARAN RAVALIA BANK OF INDIA(508505)
6 JUNAGADH GJ-06-001-023-001/205
(Intala ) 		1106001000NRG24201020230093635 21/10/2023 MAKVANA NANUBEN JINABHAI 1106001WL010014 MAKVANA NANUBEN JINABHAI 00048 BKID0003320 4096 4096 Rejected 03/11/2023 6990906746 Aadhaar Number not Mapped to Account Number
7 JUNAGADH GJ-06-001-023-001/23-A
(Intala ) 		1106001000NRG24201020230093637 21/10/2023 Bhabhera Laduben Meramanbhai 1106001WL010014 Bhabhera Laduben Meramanbhai 00048 BKID0003320 4096 4096 Processed 03/11/2023 6990906752 LADUBEN MERAMANBHAI BHBHARA BANK OF INDIA(508505)
8 JUNAGADH GJ-06-001-023-001/23-A
(Intala ) 		1106001000NRG24201020230093636 21/10/2023 Bhabhera Meramanbhai Karshanbhai 1106001WL010014 Bhabhera Meramanbhai Karshanbhai 00048 BKID0003320 4096 4096 Rejected 03/11/2023 6990906742 Aadhaar Number not Mapped to Account Number
9 JUNAGADH GJ-06-001-023-001/37
(Intala ) 		1106001000NRG24201020230093623 21/10/2023 Makvana Gopalbhai Rambhai 1106001WL010013 Makvana Gopalbhai Rambhai 00048 BKID0003320 3584 3584 Processed 03/11/2023 6990906756 GOPAL RAM MAKWANA BANK OF INDIA(508505)
10 JUNAGADH GJ-06-001-023-001/37
(Intala ) 		1106001000NRG24201020230093625 21/10/2023 Makvana Mayur Gopalbhai 1106001WL010013 Makvana Mayur Gopalbhai 00048 BKID0003320 3584 3584 Rejected 03/11/2023 6990906754 Aadhaar Number not Mapped to Account Number
11 JUNAGADH GJ-06-001-023-001/37
(Intala ) 		1106001000NRG24201020230093624 21/10/2023 Makvana Nitaben Gopalbhai 1106001WL010013 Makvana Nitaben Gopalbhai 00048 BKID0003320 3584 3584 Processed 03/11/2023 6990906750 NITABEN GOPALBHAI MAKVANA BANK OF INDIA(508505)
12 JUNAGADH GJ-06-001-023-001/39
(Intala ) 		1106001000NRG24201020230093626 21/10/2023 Makvana Lakhamanbhai Jinabhai 1106001WL010013 Makvana Lakhamanbhai Jinabhai 00048 BKID0003320 3328 3328 Rejected 03/11/2023 6990906744 Aadhaar Number not Mapped to Account Number
13 JUNAGADH GJ-06-001-023-001/39
(Intala ) 		1106001000NRG24201020230093627 21/10/2023 Makvana Sanuben Lakhamanbhai 1106001WL010013 Makvana Sanuben Lakhamanbhai 00048 BKID0003320 3328 3328 Processed 03/11/2023 6990906747 SANUBEN LAKHMANBHAI MAKAWANA BANK OF INDIA(508505)
14 JUNAGADH GJ-06-001-023-001/39
(Intala ) 		1106001000NRG24201020230093638 21/10/2023 Makvana Uday Lakhamanbhai 1106001WL010014 Makvana Uday Lakhamanbhai 00048 BKID0003320 2560 2560 Processed 03/11/2023 6990906753 UDAY LAKHMANBHAI MAKWANA BANK OF INDIA(508505)
15 JUNAGADH GJ-06-001-023-001/4
(Intala ) 		1106001000NRG24201020230093639 21/10/2023 Ujiben 1106001WL010014 Ujiben 00048 BKID0003320 4096 4096 Processed 03/11/2023 6990906740 UJIBEN JINABHAI BHAMBHERA BANK OF INDIA(508505)
16 JUNAGADH GJ-06-001-023-001/40
(Intala ) 		1106001000NRG24201020230093629 21/10/2023 Makvana Aratiben Ravatbhai 1106001WL010013 Makvana Aratiben Ravatbhai 00048 BKID0003320 3328 3328 Rejected 03/11/2023 6990906749 Aadhaar Number not Mapped to Account Number
17 JUNAGADH GJ-06-001-023-001/40
(Intala ) 		1106001000NRG24201020230093628 21/10/2023 Makvana Ravatbhai Nanjibhai 1106001WL010013 Makvana Ravatbhai Nanjibhai 00048 BKID0003320 3328 3328 Rejected 03/11/2023 6990906743 Aadhaar Number not Mapped to Account Number
18 JUNAGADH GJ-06-001-023-001/6
(Intala ) 		1106001000NRG24201020230093630 21/10/2023 Hajabhai 1106001WL010013 Hajabhai 00048 BKID0003320 3328 3328 Processed 03/11/2023 6990906758 HAJABHAI BAVABHAI MAKWANA BANK OF INDIA(508505)
19 JUNAGADH GJ-06-001-023-001/6
(Intala ) 		1106001000NRG24201020230093631 21/10/2023 Hajabhai 1106001WL010013 Hajabhai 00048 BKID0003320 3328 3328 Processed 03/11/2023 6990906757 RAMIBEN HAJABHAI MAKVANA BANK OF INDIA(508505)
SubTotal 69600 69600
Total 69600 69600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_211023APB_FTO_159798 Bank of India BKID0003320 BANK OF INDIA DUNAGARPUR 10752
2 JUNAGADH GJ1106001_211023APB_FTO_159798 Bank of India BKID0003320 DUNGARPUR 58848

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