Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:12 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_261023FTO_162643
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-06-014-066-001/77
(Prempara ) 		1106014000NRG24261020230095046 26/10/2023 APARNATHI RASIKGIRI LALGIRI 1106014WL010315 APARNATHI RASIKGIRI LALGIRI 00045 BARB0VISAVA 3584 3584 Processed 03/11/2023 6989386343 APARNATHI RASIKGIRI LALGIRI ()
2 VISAVADAR GJ-06-014-066-001/77
(Prempara ) 		1106014000NRG24261020230095047 26/10/2023 KANSHNBEN RASHIKGAR APARNATHI 1106014WL010315 KANSHNBEN RASHIKGAR APARNATHI 00045 BARB0VISAVA 3584 3584 Processed 03/11/2023 6989386344 KANSHNBEN RASHIKGAR APARNATHI ()
SubTotal 7168 7168
3 VISAVADAR GJ-06-014-066-001/77
(Prempara ) 		1106014000NRG24261020230095048 26/10/2023 HARDIK RASIKGIRI APARNATHI 1106014WL010315 HARDIK RASIKGIRI APARNATHI 00415 SBIN0060057 3584 3584 Processed 03/11/2023 6989386345 MR HARDIK RASIKGIRI APARNATHI ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_261023FTO_162643 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 7168
2 VISAVADAR GJ1106014_261023FTO_162643 State Bank of India SBIN0060057 VISAVADAR 3584

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