Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:46 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_090524APB_FTO_13145
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-06-014-034-001/102-A
(Kalsari ) 		1106014000NRG25090520240009408 09/05/2024 SAGATHIYA JAYASUKHBHAI GANGABHAI 1106014WL001188 SAGATHIYA JAYASUKHBHAI GANGABHAI 00045 BARB0VISAVA 3840 3840 Processed 11/05/2024 3974122366 SAGATHIYA JAYASUKHBH BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-034-001/99-A
(Kalsari ) 		1106014000NRG25090520240009410 09/05/2024 GANDUBHAI BHOJABHAI PARMAR 1106014WL001188 GANDUBHAI BHOJABHAI PARMAR 00045 BARB0VISAVA 3840 3840 Processed 11/05/2024 3974122364 GANDUBHAI BHOJABHAI BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-034-001/99-A
(Kalsari ) 		1106014000NRG25090520240009411 09/05/2024 PANKAJBHAI GANDUBHAI PARMAR 1106014WL001188 PANKAJBHAI GANDUBHAI PARMAR 00045 BARB0VISAVA 3840 3840 Processed 11/05/2024 3974122365 PANKAJBHAI GANDUBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
4 VISAVADAR GJ-06-014-034-001/102-A
(Kalsari ) 		1106014000NRG25090520240009407 09/05/2024 GANGABHAI JETHABHAI SAGATHIYA 1106014WL001188 GANGABHAI JETHABHAI SAGATHIYA 00415 SBIN0060057 3840 3840 Processed 11/05/2024 3974122363 SAGATHIYA GANGABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
5 VISAVADAR GJ-06-014-034-001/582
(Kalsari ) 		1106014000NRG25090520240009409 09/05/2024 Parmar Jayshreeben Rajnikbhai 1106014WL001188 Parmar Jayshreeben Rajnikbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2024 3974122362 PARMAR JAYSHREEBEN RAJNIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_090524APB_FTO_13145 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 11520
2 VISAVADAR GJ1106014_090524APB_FTO_13145 State Bank of India SBIN0060057 VISAVADAR 3840
3 VISAVADAR GJ1106014_090524APB_FTO_13145 India Post Payments Bank IPOS0000001 JUNAGADH 3840

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