Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:34:37 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_240423APB_FTO_9312
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-06-001-021-001/148
(Goladhar ) 		1106001000NRG24210420230001163 24/04/2023 Aajda sanjaybhai vinodbhai 1106001WL000203 Aajda sanjaybhai vinodbhai 00415 SBIN0018730 3435 3435 Processed 10/05/2023 1399152027 MR SANJAYBHAI VINODBHAI AJADA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 JUNAGADH GJ-06-001-021-001/148
(Goladhar ) 		1106001000NRG24210420230001162 24/04/2023 RANJANBEN SANJAYBHAI AAJDA 1106001WL000203 RANJANBEN SANJAYBHAI AAJDA 00415 SBIN0060067 3435 3435 Processed 10/05/2023 1399152025 RANJANBEN SANJAYBHAI AJADA STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-021-001/169
(Goladhar ) 		1106001000NRG24210420230001164 24/04/2023 MAKAVANA KAILESHBHAI KALUBHAI 1106001WL000204 MAKAVANA KAILESHBHAI KALUBHAI 00415 SBIN0060067 2061 2061 Processed 10/05/2023 1399152026 KAILASHKUMAR KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_240423APB_FTO_9312 State Bank of India SBIN0018730 VALASIMDI 3435
2 JUNAGADH GJ1106001_240423APB_FTO_9312 State Bank of India SBIN0060067 MAJEWADI 5496

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