Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:59:55 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_140623APB_FTO_61372
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-06-001-036-001/252
(Mandanpara ) 		1106001000NRG24120620230049490 14/06/2023 GOHEL MAYABEN HARESHBHAI 1106001WL003424 GOHEL MAYABEN HARESHBHAI 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2620838031 MRS MAYABEN HARESHBHAI GOHEL STATE BANK OF INDIA(508548)
2 JUNAGADH GJ-06-001-036-001/65-A
(Mandanpara ) 		1106001000NRG24120620230049112 14/06/2023 Gohel Jayaben Mohanbhai 1106001WL003392 Gohel Jayaben Mohanbhai 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2620838029 MRS JAYABEN MOHANBHAI GOHEL STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-036-001/67-A
(Mandanpara ) 		1106001000NRG24120620230049511 14/06/2023 Hareshbhai 1106001WL003427 Hareshbhai 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2620838028 MR HARESH BABUBHAI RAVRANI STATE BANK OF INDIA(508548)
4 JUNAGADH GJ-06-001-036-001/70-A
(Mandanpara ) 		1106001000NRG24120620230049492 14/06/2023 Gohel Ramaben Dhanjibhai 1106001WL003425 Gohel Ramaben Dhanjibhai 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2620838030 MRS RAMABEN DHANJIBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_140623APB_FTO_61372 State Bank of India SBIN0060059 BILKHA 15360

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