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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:10 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_110823APB_FTO_114884
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-06-001-005-001/317
(Bagdu ) 		1106001000NRG24110820230081623 11/08/2023 Vekariya Chhaganbhai Lavabhai 1106001WL006482 Vekariya Chhaganbhai Lavabhai 00045 BARB0BAGADU 2304 2304 Processed 20/09/2023 5775012963 CHHAGANBHAI LAVABHAI BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-005-001/317
(Bagdu ) 		1106001000NRG24110820230081625 11/08/2023 Vekariya Gitaben Sanjaybhai 1106001WL006482 Vekariya Gitaben Sanjaybhai 00045 BARB0BAGADU 2304 2304 Processed 20/09/2023 5775012964 GITABEN SANJAYKUMR V BANK OF BARODA(606985)
3 JUNAGADH GJ-06-001-005-001/317
(Bagdu ) 		1106001000NRG24110820230081624 11/08/2023 Vekariya Sanjaybhai Chhaganbhai 1106001WL006482 Vekariya Sanjaybhai Chhaganbhai 00045 BARB0BAGADU 2304 2304 Processed 20/09/2023 5775012965 VEKARIYA SANJAYBHAI BANK OF BARODA(606985)
4 JUNAGADH GJ-06-001-005-001/318
(Bagdu ) 		1106001000NRG24110820230081626 11/08/2023 Paghadar Bharatbhai Jivarajbhai 1106001WL006482 Paghadar Bharatbhai Jivarajbhai 00045 BARB0BAGADU 2304 2304 Processed 20/09/2023 5775012966 BHARATBHAI JIVRAJBHA BANK OF BARODA(606985)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_110823APB_FTO_114884 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 9216

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