Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_090523FTO_23663
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-06-001-004-001/129
(Badalpur ) 		1106001000NRG24060520230008724 09/05/2023 Chauhan Karshibhai Manjibhai 1106001WL001119 Chauhan Karshibhai Manjibhai 00045 BARB0BAGADU 3824 3824 Processed 13/05/2023 1540605258 Chauhan Karshibhai Manjibhai ()
SubTotal 3824 3824
2 JUNAGADH GJ-06-001-050-001/5-A
(Sanatha) 		1106001000NRG24060520230008728 09/05/2023 Bhanuben 1106001WL001120 Bhanuben 00048 BKID0003320 3824 3824 Processed 13/05/2023 1540605260 Bhanuben ()
3 JUNAGADH GJ-06-001-050-001/5-A
(Sanatha) 		1106001000NRG24060520230008726 09/05/2023 Hamirbhai 1106001WL001120 Hamirbhai 00048 BKID0003320 3824 3824 Processed 13/05/2023 1540605259 Hamirbhai ()
SubTotal 7648 7648
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_090523FTO_23663 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 3824
2 JUNAGADH GJ1106001_090523FTO_23663 Bank of India BKID0003320 BOI, Dungarpur 7648

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