Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:24 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_051023APB_FTO_148222
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-06-001-048-001/49
(Rupavati ) 		1106001000NRG24290920230089728 05/10/2023 solanki jayaben mohanbhai 1106001WL009011 solanki jayaben mohanbhai 00390 SBIN0RRSRGB 2560 2560 Processed 03/11/2023 6990815333 Mrs. JAYABEN MOHANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 JUNAGADH GJ-06-001-048-001/65
(Rupavati ) 		1106001000NRG24290920230089730 05/10/2023 Sandh Hanifaben Hasambhai 1106001WL009011 Sandh Hanifaben Hasambhai 00390 SBIN0RRSRGB 2560 2560 Processed 03/11/2023 6990815332 Mrs. HANIFABEN HASAMBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
SubTotal 5120 5120
3 JUNAGADH GJ-06-001-048-001/49
(Rupavati ) 		1106001000NRG24290920230089727 05/10/2023 solanki mohanbhai gopabhai 1106001WL009011 solanki mohanbhai gopabhai 00415 SBIN0060067 2560 2560 Processed 03/11/2023 6990815331 MR MOHANBHAI GOPABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
4 JUNAGADH GJ-06-001-048-001/65
(Rupavati ) 		1106001000NRG24290920230089729 05/10/2023 HASAM JUSAB SANGH 1106001WL009011 HASAM JUSAB SANGH 00415 SBIN0060261 2560 2560 Processed 03/11/2023 6990815330 MR SANDH HASAMBHAI JUSABBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_051023APB_FTO_148222 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAVANI 5120
2 JUNAGADH GJ1106001_051023APB_FTO_148222 State Bank of India SBIN0060067 MAJEWADI 2560
3 JUNAGADH GJ1106001_051023APB_FTO_148222 State Bank of India SBIN0060261 DHANDHUSAR 2560

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