Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:55 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_260723FTO_102434
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-06-014-064-001/22
(Pirvad ) 		1106014000NRG24260720230078624 26/07/2023 bariya daya laljibhai 1106014WL005630 bariya daya laljibhai 00089 CBIN0284660 3585 3585 Processed 01/08/2023 4047907035 bariya daya laljibhai ()
SubTotal 3585 3585
2 VISAVADAR GJ-06-014-064-001/140
(Pirvad ) 		1106014000NRG24260720230078621 26/07/2023 Hudad Batukbhai 1106014WL005630 Hudad Batukbhai 00415 SBIN0013461 3585 3585 Processed 01/08/2023 4047907036 MASTER SHAILESH BATUKBHAI HUDAD ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_260723FTO_102434 Central Bank Of India CBIN0284660 SHOBHAVADLA LASHKAR 3585
2 VISAVADAR GJ1106014_260723FTO_102434 State Bank of India SBIN0013461 KOTDA MOTA 3585

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