Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:44 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_040523FTO_18939
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-06-001-012-001/111-A
(Bilkha ) 		1106001000NRG24030520230007063 04/05/2023 CHOHAN HANSABEN NATHABHAI 1106001WL000874 CHOHAN HANSABEN NATHABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1480420270 MRS HANSABEN NATHABHAI CHAUHAN ()
2 JUNAGADH GJ-06-001-012-001/111-A
(Bilkha ) 		1106001000NRG24030520230007062 04/05/2023 CHOHAN NATHABHAI GOBARBHAI 1106001WL000874 CHOHAN NATHABHAI GOBARBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1480420268 MR NATHABHAI GOBARBHAI CHAUHAN ()
3 JUNAGADH GJ-06-001-012-001/993
(Bilkha ) 		1106001000NRG24030520230007074 04/05/2023 GADHAVI HANSABEN MANUBHAI 1106001WL000874 GADHAVI HANSABEN MANUBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1480420269 MRS HANSABEN MANUBHAI GADHAVI ()
4 JUNAGADH GJ-06-001-012-001/993
(Bilkha ) 		1106001000NRG24030520230007073 04/05/2023 GADHAVI MANUBHAI LALAJIBHAI 1106001WL000874 GADHAVI MANUBHAI LALAJIBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1480420271 MR GADHAVI MANUBHAI LALAJIBHAI ()
SubTotal 15296 15296
5 JUNAGADH GJ-06-001-012-001/993
(Bilkha ) 		1106001000NRG24030520230007076 04/05/2023 GADHAVI NISHABEN SANJAYBHAI 1106001WL000874 GADHAVI NISHABEN SANJAYBHAI 00415 SBIN0060169 3824 3824 Processed 12/05/2023 1480420272 MISS NISHABEN SANJAYBHAI GADHVI ()
SubTotal 3824 3824
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_040523FTO_18939 State Bank of India SBIN0060059 BILKHA 15296
2 JUNAGADH GJ1106001_040523FTO_18939 State Bank of India SBIN0060169 JUNAGADH, KALVA CHOWK 3824

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