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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:52 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_160523APB_FTO_30056
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-06-014-041-001/101-B
(Khijadiya ) 		1106014000NRG24160520230016360 16/05/2023 VIJAYBHAI NARSHIBHAI BUNDELIYA 1106014WL001690 VIJAYBHAI NARSHIBHAI BUNDELIYA 00089 CBIN0284658 3585 3585 Processed 24/05/2023 1820261657 MR VIJAYBHAI NARSHIBHAI BUNDELIYA STATE BANK OF INDIA(508548)
2 VISAVADAR GJ-06-014-041-001/56-D
(Khijadiya ) 		1106014000NRG24160520230016361 16/05/2023 DHARAM DAS MOHANDAS 1106014WL001690 DHARAM DAS MOHANDAS 00089 CBIN0284658 3585 3585 Processed 24/05/2023 1820261656 Mr. DHARMDAS MOHANDAS DANIDHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
3 VISAVADAR GJ-06-014-041-001/76-A
(Khijadiya ) 		1106014000NRG24160520230016362 16/05/2023 dudhatra jaysukhabhai bachubhai 1106014WL001690 dudhatra jaysukhabhai bachubhai 00415 SBIN0060057 3585 3585 Processed 24/05/2023 1820261655 MR JAYSUKHBHAI BACHUBHAI DUDHATRA STATE BANK OF INDIA(508548)
4 VISAVADAR GJ-06-014-041-001/78-A
(Khijadiya ) 		1106014000NRG24160520230016364 16/05/2023 virendarbhai narsibhai 1106014WL001690 virendarbhai narsibhai 00415 SBIN0060057 3585 3585 Processed 24/05/2023 1820261658 Mr. VIRENDRA NARSIBHAI BUNDELIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_160523APB_FTO_30056 Central Bank Of India CBIN0284658 Nani Monpari 7170
2 VISAVADAR GJ1106014_160523APB_FTO_30056 State Bank of India SBIN0060057 SBI, Visavadar 3585
3 VISAVADAR GJ1106014_160523APB_FTO_30056 State Bank of India SBIN0060057 VISAVADAR 3585

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