Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:48 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_190623FTO_66424
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-06-014-047-001/123
(Liliya ) 		1106014000NRG24190620230059973 19/06/2023 Rakholiya Ushaben Chimanbhai 1106014WL0003856 Rakholiya Ushaben Chimanbhai 00089 CBIN0284850 2816 2816 Processed 27/06/2023 2806395324 Rakholiya Ushaben Chimanbhai ()
SubTotal 2816 2816
2 VISAVADAR GJ-06-014-080-001/5
(Sukhpur ) 		1106014000NRG24190620230059974 19/06/2023 GORDHANBHAI MEGHA DAFDA 1106014WL0003857 GORDHANBHAI MEGHA DAFDA 00415 SBIN0060057 3765 3765 Processed 27/06/2023 2806395325 MRS DAFADA MANIBEN MEGHABHAI ()
3 VISAVADAR GJ-06-014-080-001/5
(Sukhpur ) 		1106014000NRG24190620230059975 19/06/2023 MUNNIBEN GORDHANBHAI DAFDA 1106014WL0003857 MUNNIBEN GORDHANBHAI DAFDA 00415 SBIN0060057 3765 3765 Processed 27/06/2023 2806395326 MRS DAFADA MANIBEN MEGHABHAI ()
SubTotal 7530 7530
4 VISAVADAR GJ-06-014-021-001/101
(Hadmatiya Mota ) 		1106014000NRG24190620230059971 19/06/2023 thummar revtiben ghelabhai 1106014WL0003855 thummar revtiben ghelabhai 00415 SBIN0060059 2816 2816 Rejected 28/06/2023 2806395327 Account closed
5 VISAVADAR GJ-06-014-021-001/83
(Hadmatiya Mota ) 		1106014000NRG24190620230059972 19/06/2023 ramani laljibhai vallabhbhai 1106014WL0003855 ramani laljibhai vallabhbhai 00415 SBIN0060059 2816 2816 Processed 27/06/2023 2806395328 MR LALJIBHAI VALLABHBHAI RAMANI ()
SubTotal 5632 5632
Total 15978 15978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_190623FTO_66424 Central Bank Of India CBIN0284850 Limadhra 2816
2 VISAVADAR GJ1106014_190623FTO_66424 State Bank of India SBIN0060057 VISAVADAR 7530
3 VISAVADAR GJ1106014_190623FTO_66424 State Bank of India SBIN0060059 BILKHA 5632

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