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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:28:12 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_011123APB_FTO_164567
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-06-001-015-001/151
(Chokli ) 		1106001000NRG24301020230095322 01/11/2023 jamnadasbhai annandbhai gajera 1106001WL010376 jamnadasbhai annandbhai gajera 00045 BARB0DOLATP 4096 4096 Processed 07/11/2023 7128585822 Mr. JAMANBHAI ANANDBHAI GAJERA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 4096 4096
2 JUNAGADH GJ-06-001-015-001/147
(Chokli ) 		1106001000NRG24301020230095321 01/11/2023 gajera kadabhai jagabhai 1106001WL010376 gajera kadabhai jagabhai 00048 BKID0003313 4096 4096 Processed 07/11/2023 7128585823 Mr. KALABHAI JAGABHAI GAJERA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 4096 4096
3 JUNAGADH GJ-06-001-015-001/151
(Chokli ) 		1106001000NRG24301020230095323 01/11/2023 Gajera Atul Jamanbhai 1106001WL010376 Gajera Atul Jamanbhai 00468 UBIN0573094 4096 4096 Processed 07/11/2023 7128585824 ATUL JAMANADAS GAJERA UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_011123APB_FTO_164567 Bank of Baroda BARB0DOLATP DOLATPARA, JUNAGADH 4096
2 JUNAGADH GJ1106001_011123APB_FTO_164567 Bank of India BKID0003313 VADAL 4096
3 JUNAGADH GJ1106001_011123APB_FTO_164567 Union Bank of India UBIN0573094 SUKHPUR 4096

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