Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:03 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_240823FTO_123742
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-06-001-002-001/121
(Anandpur ) 		1106001000NRG24240820230084780 24/08/2023 Maitar Devanandbhai Ramsibhai 1106001WL007499 Maitar Devanandbhai Ramsibhai 00045 BARB0BAGADU 2808 2808 Processed 20/09/2023 5774284353 Maitar Devanandbhai Ramsibhai ()
2 JUNAGADH GJ-06-001-002-001/133
(Anandpur ) 		1106001000NRG24240820230084781 24/08/2023 Chovatiya Bharatbhai Muljibhi 1106001WL007499 Chovatiya Bharatbhai Muljibhi 00045 BARB0BAGADU 2808 2808 Processed 20/09/2023 5774284352 Chovatiya Bharatbhai Muljibhi ()
3 JUNAGADH GJ-06-001-053-001/110
(Semrala ) 		1106001000NRG24240820230084782 24/08/2023 VEKARIYA BHARATBHAI DEVSHIBHAI 1106001WL007500 VEKARIYA BHARATBHAI DEVSHIBHAI 00045 BARB0BAGADU 2816 2816 Processed 20/09/2023 5774284355 VEKARIYA BHARATBHAI DEVSHIBHAI ()
SubTotal 8432 8432
4 JUNAGADH GJ-06-001-054-001/21
(Sodvadar ) 		1106001000NRG24240820230084694 24/08/2023 Bhatti Chandrasinh Bhanubhai 1106001WL007473 Bhatti Chandrasinh Bhanubhai 00048 BKID0003320 2816 2816 Processed 20/09/2023 5774284354 Bhatti Chandrasinh Bhanubhai ()
SubTotal 2816 2816
Total 11248 11248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_240823FTO_123742 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 8432
2 JUNAGADH GJ1106001_240823FTO_123742 Bank of India BKID0003320 DUNGARPUR 2816

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