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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:19 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_091223APB_FTO_177727
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-06-014-045-001/256
(Lalpur ) 		1106014000NRG24091220230099282 09/12/2023 KUVAD DHARMISHTHABEN DHANSUKHBHAI 1106014WL011461 KUVAD DHARMISHTHABEN DHANSUKHBHAI 00045 BARB0VISAVA 3435 3435 Processed 01/01/2024 8995731513 KUVAD DHARMISHTHABEN BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-045-001/258
(Lalpur ) 		1106014000NRG24091220230099284 09/12/2023 BLOCH ASHRAF CHHOTUBHAI 1106014WL011461 BLOCH ASHRAF CHHOTUBHAI 00045 BARB0VISAVA 3435 3435 Processed 01/01/2024 8995731515 BLOCH ASHRAF CHHOTUBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
3 VISAVADAR GJ-06-014-045-001/258
(Lalpur ) 		1106014000NRG24091220230099285 09/12/2023 BLOCH SALMABEN ASHRAFBHAI 1106014WL011461 BLOCH SALMABEN ASHRAFBHAI 00045 BARB0VISAVA 3435 3435 Processed 01/01/2024 8995731514 BLOCH SALMABEN ASHRA BANK OF BARODA(606985)
SubTotal 10305 10305
4 VISAVADAR GJ-06-014-045-001/256
(Lalpur ) 		1106014000NRG24091220230099281 09/12/2023 KUVAD DHANSUKHBHAI VISAMANBHAI 1106014WL011461 KUVAD DHANSUKHBHAI VISAMANBHAI 00415 SBIN0060057 3435 3435 Processed 01/01/2024 8995731505 MR DHANSUKHBHAI VISAMANBHAI KUVAD STATE BANK OF INDIA(508548)
SubTotal 3435 3435
5 VISAVADAR GJ-06-014-045-001/176-A
(Lalpur ) 		1106014000NRG24091220230099277 09/12/2023 MEHBUBBHAI FETEHMAMADBHAI BLOCH 1106014WL011461 MEHBUBBHAI FETEHMAMADBHAI BLOCH 00468 UBIN0536946 3435 3435 Processed 01/01/2024 8995731510 MAHEBUBBHAI FATEHMAHMEDBHAI BLOCH UNION BANK OF INDIA(508500)
6 VISAVADAR GJ-06-014-045-001/176-A
(Lalpur ) 		1106014000NRG24091220230099276 09/12/2023 SALIMBHAI FETEHMAMADBHAI 1106014WL011461 SALIMBHAI FETEHMAMADBHAI 00468 UBIN0536946 3435 3435 Processed 01/01/2024 8995731508 BLOCH AMINABEN SALIMBHAI UNION BANK OF INDIA(508500)
7 VISAVADAR GJ-06-014-045-001/176-A
(Lalpur ) 		1106014000NRG24091220230099275 09/12/2023 SALIMBHAI FETEHMAMADBHAI BLOCH 1106014WL011461 SALIMBHAI FETEHMAMADBHAI BLOCH 00468 UBIN0536946 3435 3435 Processed 01/01/2024 8995731507 SALIMBHAI FATEHMAHMEDBHAI BLOCH UNION BANK OF INDIA(508500)
8 VISAVADAR GJ-06-014-045-001/203
(Lalpur ) 		1106014000NRG24091220230099278 09/12/2023 ABABHAI JALAL BLOCH 1106014WL011461 ABABHAI JALAL BLOCH 00468 UBIN0536946 3435 3435 Processed 01/01/2024 8995731509 VALIBHAI JALALBHAI BLOCH UNION BANK OF INDIA(508500)
9 VISAVADAR GJ-06-014-045-001/203
(Lalpur ) 		1106014000NRG24091220230099280 09/12/2023 ABABHAI JALAL BLOCH 1106014WL011461 ABABHAI JALAL BLOCH 00468 UBIN0536946 3435 3435 Processed 01/01/2024 8995731511 MAKRANI RUBINABEN ABASBHAI UNION BANK OF INDIA(508500)
10 VISAVADAR GJ-06-014-045-001/203
(Lalpur ) 		1106014000NRG24091220230099279 09/12/2023 ABAS ABABHAI BLOCH 1106014WL011461 ABAS ABABHAI BLOCH 00468 UBIN0536946 3435 3435 Processed 01/01/2024 8995731512 ABBASHBHAI BLOBH UNION BANK OF INDIA(508500)
11 VISAVADAR GJ-06-014-045-001/258
(Lalpur ) 		1106014000NRG24091220230099283 09/12/2023 BLOCH CHHOTUBHAI JALALBHAI 1106014WL011461 BLOCH CHHOTUBHAI JALALBHAI 00468 UBIN0536946 3435 3435 Processed 01/01/2024 8995731506 CHHOTUBHAI JALALBHAI BLOCH UNION BANK OF INDIA(508500)
SubTotal 24045 24045
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_091223APB_FTO_177727 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 10305
2 VISAVADAR GJ1106014_091223APB_FTO_177727 State Bank of India SBIN0060057 VISAVADAR 3435
3 VISAVADAR GJ1106014_091223APB_FTO_177727 Union Bank of India UBIN0536946 VISAVADAR 24045

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