Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:49 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_180424APB_FTO_3116
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 VISAVADAR GJ-06-014-016-001/201
(Dudhala ) 		1106014000NRG25180420240000555 18/04/2024 Dabhi Itisha Maganbhai 1106014WL000119 Dabhi Itisha Maganbhai 00045 BARB0VISAVA 3435 3435 Processed 29/04/2024 3364589495 ISHITABEN MAGANBHAI BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-016-001/201
(Dudhala ) 		1106014000NRG25180420240000554 18/04/2024 Dabhi Nitaben Maganbhai 1106014WL000119 Dabhi Nitaben Maganbhai 00045 BARB0VISAVA 3435 3435 Processed 29/04/2024 3364589496 DABHI NITABEN MAGANB BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_180424APB_FTO_3116 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 6870

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