Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:20 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_180723FTO_94699
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 KESHOD GJ-06-007-027-001/43
(Madhda ) 		1106007000NRG23110520230138667 18/07/2023 Dharnat Ram Jogal 1106007WL0014027 Dharnat Ram Jogal 00045 BARB0DBKESH 1374 1374 Processed 28/07/2023 3952759721 Dharnat Ram Jogal ()
SubTotal 1374 1374
2 KESHOD GJ-06-007-010-001/181
(Char ) 		1106007000NRG23110520230138666 18/07/2023 Jiviben Bhikhabhai Musar 1106007WL0014026 Jiviben Bhikhabhai Musar 00048 BKID0003321 3435 3435 Processed 28/07/2023 3952759720 Jiviben Bhikhabhai Musar ()
SubTotal 3435 3435
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_180723FTO_94699 Bank of Baroda BARB0DBKESH Keshod 1374
2 KESHOD GJ1106007_180723FTO_94699 Bank of India BKID0003321 BHAT SIMROLI 3435

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