Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:34:10 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_140823APB_FTO_115654
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 VISAVADAR GJ-06-014-015-001/189
(Dhebar ) 		1106014000NRG24140820230081895 14/08/2023 VAGHASIYA DEVRAJBHAI BAVABHAI 1106014WL006575 VAGHASIYA DEVRAJBHAI BAVABHAI 00045 BARB0VISAVA 3585 3585 Processed 20/09/2023 5774464280 DEVRAJBHAI BAVABHAI BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-015-001/190
(Dhebar ) 		1106014000NRG24140820230081896 14/08/2023 VAGHASIYA MANSUKHBHAI BAVABHAI 1106014WL006575 VAGHASIYA MANSUKHBHAI BAVABHAI 00045 BARB0VISAVA 3585 3585 Processed 20/09/2023 5774464281 MANSHUKH BAVABHAI VA BANK OF BARODA(606985)
SubTotal 7170 7170
3 VISAVADAR GJ-06-014-015-001/1-A
(Dhebar ) 		1106014000NRG24140820230081893 14/08/2023 japda kankuben rajabhai 1106014WL006575 japda kankuben rajabhai 00415 SBIN0060057 3840 3840 Processed 20/09/2023 5774464279 MRS KANKUBEN RAJABHAI ZAPADA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_140823APB_FTO_115654 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 7170
2 VISAVADAR GJ1106014_140823APB_FTO_115654 State Bank of India SBIN0060057 Visavadar 3840

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