Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:32 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_090524APB_FTO_13163
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-06-014-018-001/142
(Ghodasan ) 		1106014000NRG25090520240009421 09/05/2024 Jalera Kanjibhai Chanabhai 1106014WL001194 Jalera Kanjibhai Chanabhai 00045 BARB0VISAVA 3840 3840 Processed 11/05/2024 3974125081 JALERA KANAJIBHAI CHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VISAVADAR GJ-06-014-018-001/142
(Ghodasan ) 		1106014000NRG25090520240009422 09/05/2024 JALERA SONAL KANJI 1106014WL001194 JALERA SONAL KANJI 00045 BARB0VISAVA 3840 3840 Processed 11/05/2024 3974125080 JALERA SONALBEN KANA BANK OF BARODA(606985)
SubTotal 7680 7680
3 VISAVADAR GJ-06-014-018-001/411-B
(Ghodasan ) 		1106014000NRG25090520240009423 09/05/2024 jalera chandu vasram 1106014WL001194 jalera chandu vasram 00468 UBIN0536946 3840 3840 Processed 11/05/2024 3974125082 CHANDUBHAI VASHARAMBHAI JALERA UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_090524APB_FTO_13163 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 7680
2 VISAVADAR GJ1106014_090524APB_FTO_13163 Union Bank of India UBIN0536946 VISAVADAR 3840

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