Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:34 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_140524APB_FTO_15362
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-06-001-062-001/34
(Vadasimdi ) 		1106001000NRG25140520240012303 14/05/2024 DHANGIYA LILABEN POPATBHAI 1106001WL001354 DHANGIYA LILABEN POPATBHAI 00045 BARB0MAKHAI 3824 3824 Processed 18/05/2024 4121106350 LILIBEN POLABHAI DHR BANK OF BARODA(606985)
SubTotal 3824 3824
2 JUNAGADH GJ-06-001-062-001/5-A
(Vadasimdi ) 		1106001000NRG25140520240012304 14/05/2024 Mesurbhai Hamirbhai 1106001WL001355 Mesurbhai Hamirbhai 00415 SBIN0018730 3824 3824 Processed 18/05/2024 4121106349 HAMIR MESUR RATHOD STATE BANK OF INDIA(508548)
SubTotal 3824 3824
3 JUNAGADH GJ-06-001-062-001/14-B
(Vadasimdi ) 		1106001000NRG25140520240012302 14/05/2024 Sinubhai 1106001WL001354 Sinubhai 00415 SBIN0060067 3824 3824 Processed 18/05/2024 4121106348 DAYABEN CHIMANBHAI DHARANGIYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_140524APB_FTO_15362 Bank of Baroda BARB0MAKHAI MAKHIYALA, GUJARAT 3824
2 JUNAGADH GJ1106001_140524APB_FTO_15362 State Bank of India SBIN0018730 VALASIMDI 3824
3 JUNAGADH GJ1106001_140524APB_FTO_15362 State Bank of India SBIN0060067 At.Majevadi 3824

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