Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_250823FTO_125153
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-06-007-042-001/173
(Pipli ) 		1106007000NRG24250820230085217 25/08/2023 Karangiya Hardik Kumar Vajanandbhai 1106007WL007635 Karangiya Hardik Kumar Vajanandbhai 00045 BARB0KESJUN 3840 3840 Processed 20/09/2023 5774305842 Karangiya Hardik Kumar Vajanandbhai ()
SubTotal 3840 3840
2 KESHOD GJ-06-007-042-001/173
(Pipli ) 		1106007000NRG24250820230085218 25/08/2023 Karangiya Rinaben Hardikkumar 1106007WL007635 Karangiya Rinaben Hardikkumar 00048 BKID0003310 1792 1792 Processed 20/09/2023 5774305843 Karangiya Rinaben Hardikkumar ()
SubTotal 1792 1792
3 KESHOD GJ-06-007-028-001/140-A
(Magharwada ) 		1106007000NRG24250820230085144 25/08/2023 Lakhabhai Jesabhai Herbha 1106007WL007609 Lakhabhai Jesabhai Herbha 00415 SBIN0060052 3435 3435 Processed 20/09/2023 5774305845 MR HERBHA LAKHABHAI JESABHAI ()
4 KESHOD GJ-06-007-028-001/220-A
(Magharwada ) 		1106007000NRG24250820230085147 25/08/2023 NARAN MADAN 1106007WL007611 NARAN MADAN 00415 SBIN0060052 3435 3435 Processed 20/09/2023 5774305844 MR JADAV NARANBHAI MANDANBHAI ()
SubTotal 6870 6870
5 KESHOD GJ-06-007-028-001/235-A
(Magharwada ) 		1106007000NRG24250820230085146 25/08/2023 herbha yoges pola 1106007WL007610 herbha yoges pola 00462 UCBA0000528 3435 3435 Processed 20/09/2023 5774305846 YOGESHBHAI POLABHAI HERABHA ()
SubTotal 3435 3435
Total 15937 15937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_250823FTO_125153 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 3840
2 KESHOD GJ1106007_250823FTO_125153 Bank of India BKID0003310 KESHOD 1792
3 KESHOD GJ1106007_250823FTO_125153 State Bank of India SBIN0060052 KESHOD 6870
4 KESHOD GJ1106007_250823FTO_125153 UCO Bank UCBA0000528 AGATRAI 3435

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