Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:49 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_240424APB_FTO_6418
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-06-001-029-001/122
(Kerala )
1106001000NRG25220420240002223 24/04/2024 Vank Bhankubhai Chakabhai 1106001WL000492 Vank Bhankubhai Chakabhai 00045 BARB0MAKHAI 4480 4480 Processed 30/04/2024 3398568632 BHANKU CHAKA VANK BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-029-001/123
(Kerala )
1106001000NRG25220420240002222 24/04/2024 Vank Bharatbhai Chakabhai 1106001WL000491 Vank Bharatbhai Chakabhai 00045 BARB0MAKHAI 4480 4480 Processed 30/04/2024 3398568633 BHARAT CHAKU VANK BANK OF BARODA(606985)
3 JUNAGADH GJ-06-001-029-001/124
(Kerala )
1106001000NRG25220420240002182 24/04/2024 Vank Badarubhai Chakabhai 1106001WL000479 Vank Badarubhai Chakabhai 00045 BARB0MAKHAI 4480 4480 Processed 30/04/2024 3398568634 BADRU CHAKA VANK BANK OF BARODA(606985)
SubTotal 13440 13440
4 JUNAGADH GJ-06-001-029-001/122
(Kerala )
1106001000NRG25220420240002224 24/04/2024 Vank Nehaben Bhankubhai 1106001WL000492 Vank Nehaben Bhankubhai 00048 BKID0003313 4480 4480 Processed 30/04/2024 3398568635 NEHA BHANKUBHAI VANK BANK OF INDIA(508505)
5 JUNAGADH GJ-06-001-029-001/122
(Kerala )
1106001000NRG25220420240002225 24/04/2024 Vank Nishaben Bhankubhai 1106001WL000492 Vank Nishaben Bhankubhai 00048 BKID0003313 4480 4480 Processed 30/04/2024 3398568636 NISHA BHANKUBHAI VANK BANK OF INDIA(508505)
SubTotal 8960 8960
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_240424APB_FTO_6418 Bank of Baroda BARB0MAKHAI MAKHIYALA, GUJARAT 13440
2 JUNAGADH GJ1106001_240424APB_FTO_6418 Bank of India BKID0003313 VADAL 8960

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