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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:30 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_180523APB_FTO_33137
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-06-001-045-001/160
(Prabhatpur ) 		1106001000NRG24120520230014643 18/05/2023 Rupapara Girishbhai Jasmatbhai 1106001WL001490 Rupapara Girishbhai Jasmatbhai 00045 BARB0BAGADU 4096 4096 Processed 24/05/2023 1821293193 GIRISHBHAI JASMATBHAI RUPAPARA BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-045-001/160
(Prabhatpur ) 		1106001000NRG24120520230014644 18/05/2023 Rupapara Umeshbhai Jasmatbhai 1106001WL001490 Rupapara Umeshbhai Jasmatbhai 00045 BARB0BAGADU 4096 4096 Processed 24/05/2023 1821293192 MR UMESHBHAI JASAMATBHAI RUPAPARA STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-045-001/160
(Prabhatpur ) 		1106001000NRG24120520230014645 18/05/2023 Rupapara Vandanaben Umeshbhai 1106001WL001490 Rupapara Vandanaben Umeshbhai 00045 BARB0BAGADU 4096 4096 Processed 24/05/2023 1821293194 RUPAPARA VANDANA UMESHBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_180523APB_FTO_33137 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 12288

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