Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:53:59 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_041123APB_FTO_166211
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-06-001-016-001/34
(Chorvadi ) 		1106001000NRG24021120230095839 04/11/2023 Sondarava LaljiBhai BaghuBhai 1106001WL010470 Sondarava LaljiBhai BaghuBhai 00415 SBIN0060059 3585 3585 Processed 11/11/2023 7366992376 MR LALJIBHAI BAGHUBHAI SONDARVA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 JUNAGADH GJ-06-001-055-001/64
(Sukhpur ) 		1106001000NRG24021120230095795 04/11/2023 SHOBHANABEN JAGDISH MEVADA 1106001WL010446 SHOBHANABEN JAGDISH MEVADA 00468 UBIN0573094 3824 3824 Processed 11/11/2023 7366992374 SHOBHNABEN JAGDISH MEVADA UNION BANK OF INDIA(508500)
3 JUNAGADH GJ-06-001-055-001/65
(Sukhpur ) 		1106001000NRG24021120230095759 04/11/2023 CHORIYA BENABEN CHINABHAI 1106001WL010435 CHORIYA BENABEN CHINABHAI 00468 UBIN0573094 3824 3824 Processed 11/11/2023 7366992375 BENI CHINABHAI CHORIYA UNION BANK OF INDIA(508500)
SubTotal 7648 7648
Total 11233 11233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_041123APB_FTO_166211 State Bank of India SBIN0060059 BILKHA 3585
2 JUNAGADH GJ1106001_041123APB_FTO_166211 Union Bank of India UBIN0573094 SUKHPUR 7648

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