Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:17 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_190324APB_FTO_223239
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-06-014-003-001/333
(Baradiya ) 		1106014000NRG24190320240120444 19/03/2024 BABUBHAI LAKHMANBHAI CHAVDA 1106014WL015991 BABUBHAI LAKHMANBHAI CHAVDA 00045 BARB0DBBIYA 3840 3840 Processed 23/04/2024 3218339575 CHAVADA BABUBHAI LAK BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-003-001/333
(Baradiya ) 		1106014000NRG24190320240120445 19/03/2024 Chavda Rekhaben Babubhai 1106014WL015991 Chavda Rekhaben Babubhai 00045 BARB0DBBIYA 3840 3840 Processed 23/04/2024 3218339574 REKHABEN BABUBHAI CH BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_190324APB_FTO_223239 Bank of Baroda BARB0DBBIYA BARADIA 7680

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