Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:35 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_120623FTO_58865
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-06-014-020-001/17
(Govindpara ) 		1106014000NRG24120620230050389 12/06/2023 TOTA RAVAJI BADHA 1106014WL003476 TOTA RAVAJI BADHA 00045 BARB0VISAVA 3825 3825 Processed 15/06/2023 2568556385 TOTA RAVAJI BADHA ()
2 VISAVADAR GJ-06-014-020-001/5
(Govindpara ) 		1106014000NRG24120620230050405 12/06/2023 shukhadiya Rakesh narshi 1106014WL003476 shukhadiya Rakesh narshi 00045 BARB0VISAVA 3825 3825 Processed 15/06/2023 2568556384 shukhadiya Rakesh narshi ()
SubTotal 7650 7650
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_120623FTO_58865 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 7650

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