Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:04 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_290423FTO_14220
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-06-007-003-001/138
(Akhodad ) 		1106007000NRG24290420230004289 29/04/2023 Vejabhai Rambhai Sanjava 1106007WL000739 Vejabhai Rambhai Sanjava 00390 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1402034816 Vejabhai Rambhai Sanjava ()
2 KESHOD GJ-06-007-003-001/138
(Akhodad ) 		1106007000NRG24290420230004290 29/04/2023 Vejabhai Rambhai Sanjava 1106007WL000739 Vejabhai Rambhai Sanjava 00390 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1402034817 Vejabhai Rambhai Sanjava ()
SubTotal 6870 6870
3 KESHOD GJ-06-007-003-001/138
(Akhodad ) 		1106007000NRG24290420230004291 29/04/2023 Rahul Vejabhai Sanjava 1106007WL000739 Rahul Vejabhai Sanjava 00415 SBIN0060198 916 916 Processed 10/05/2023 1402034815 MR RAHUL VEJABHAI SANJVA ()
SubTotal 916 916
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_290423FTO_14220 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 6870
2 KESHOD GJ1106007_290423FTO_14220 State Bank of India SBIN0060198 BALAGAM 916

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