Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:15:02 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_011123FTO_164669
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-06-001-060-001/156
(Umrala ) 		1106001000NRG24011120230095420 01/11/2023 SOLANKI SHOBHNABEN GAUTAMBHAI 1106001WL010412 SOLANKI SHOBHNABEN GAUTAMBHAI 00045 BARB0BILKHA 3664 3664 Processed 07/11/2023 7128904391 SOLANKI SHOBHNABEN GAUTAMBHAI ()
SubTotal 3664 3664
2 JUNAGADH GJ-06-001-060-001/156
(Umrala ) 		1106001000NRG24011120230095419 01/11/2023 SOLANKI GAUTAMBHAI AALABHAI 1106001WL010412 SOLANKI GAUTAMBHAI AALABHAI 00415 SBIN0060059 3664 3664 Processed 07/11/2023 7128904388 MASTER JANAK GAUTAMBHAI SOLANKI ()
3 JUNAGADH GJ-06-001-060-001/251
(Umrala ) 		1106001000NRG24011120230095422 01/11/2023 SANGITABEN DAYABHAI SOLANKI 1106001WL010412 SANGITABEN DAYABHAI SOLANKI 00415 SBIN0060059 3664 3664 Processed 07/11/2023 7128904389 MRS SANGITABEN DAYABHAI SOLANKI ()
4 JUNAGADH GJ-06-001-060-001/251
(Umrala ) 		1106001000NRG24011120230095421 01/11/2023 SOLANKI DAYABHAI PRAVINBHAI 1106001WL010412 SOLANKI DAYABHAI PRAVINBHAI 00415 SBIN0060059 3664 3664 Processed 07/11/2023 7128904390 MR DAHYABHAI PRAVINBHAI SOLANKI ()
5 JUNAGADH GJ-06-001-060-001/48-A
(Umrala ) 		1106001000NRG24011120230095424 01/11/2023 MOHAN BHURA SOLANKI 1106001WL010412 MOHAN BHURA SOLANKI 00415 SBIN0060059 3664 3664 Processed 07/11/2023 7128904387 MR SOLANKI MOHANBHAI BHURABHAI ()
SubTotal 14656 14656
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_011123FTO_164669 Bank of Baroda BARB0BILKHA BILKHA 3664
2 JUNAGADH GJ1106001_011123FTO_164669 State Bank of India SBIN0060059 BILKHA 14656

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