Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:55:52 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_190823APB_FTO_119629
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-06-001-023-001/13-A
(Intala ) 		1106001000NRG24170820230082126 19/08/2023 Vaghela Vikrambhai Khimabhai 1106001WL006668 Vaghela Vikrambhai Khimabhai 00048 BKID0003320 1792 1792 Processed 20/09/2023 5774427734 VIKRAMBHAI KHIMABHAI VAGHELA BANK OF INDIA(508505)
2 JUNAGADH GJ-06-001-023-001/18-A
(Intala ) 		1106001000NRG24170820230082127 19/08/2023 Dilipbhai 1106001WL006668 Dilipbhai 00048 BKID0003320 1792 1792 Processed 20/09/2023 5774427735 DILIP MEGHABHAI VAGHELA BANK OF INDIA(508505)
3 JUNAGADH GJ-06-001-023-001/35
(Intala ) 		1106001000NRG24170820230082128 19/08/2023 Jadav Kalubhai Meramanbhai 1106001WL006668 Jadav Kalubhai Meramanbhai 00048 BKID0003320 2048 2048 Processed 20/09/2023 5774427736 MR KALUBHAI MERAMANBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 5632 5632
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_190823APB_FTO_119629 Bank of India BKID0003320 BANK OF INDIA DUNAGARPUR 1792
2 JUNAGADH GJ1106001_190823APB_FTO_119629 Bank of India BKID0003320 DUNGARPUR 3840

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