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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:29 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_071023APB_FTO_149470
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-06-001-001-001/218
(Ambaliya ) 		1106001000NRG24051020230091095 07/10/2023 Rabadiya Sapnaben Akshaykumar 1106001WL009389 Rabadiya Sapnaben Akshaykumar 00354 PUNB0023800 4096 4096 Processed 03/11/2023 6989240334 RABADIYA SAPNABEN AKSHAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4096 4096
2 JUNAGADH GJ-06-001-001-001/218
(Ambaliya ) 		1106001000NRG24051020230091094 07/10/2023 RABADIYA RAJESHBHAI RANCHHODBHAI 1106001WL009389 RABADIYA RAJESHBHAI RANCHHODBHAI 00415 SBIN0060067 4096 4096 Processed 03/11/2023 6989240335 Mr. RAJESHBHAI RANACHHODBHAI RABADIYA SAURASHTRA GRAMIN BANK(607200)
3 JUNAGADH GJ-06-001-001-001/219
(Ambaliya ) 		1106001000NRG24051020230091096 07/10/2023 RABADIYA GAURIBEN POPATBHAI 1106001WL009390 RABADIYA GAURIBEN POPATBHAI 00415 SBIN0060067 4096 4096 Processed 03/11/2023 6989240336 GAURIBEN POPATBHAI RABADIA STATE BANK OF INDIA(508548)
SubTotal 8192 8192
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_071023APB_FTO_149470 Punjab National Bank PUNB0023800 JUNAGARH 4096
2 JUNAGADH GJ1106001_071023APB_FTO_149470 State Bank of India SBIN0060067 MAJEWADI 8192

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