Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:59 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_211223FTO_183409
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-06-014-071-001/99-A
(Ravani(Kuba) ) 		1106014000NRG24211220230101474 21/12/2023 Bhuva Madhubhai Rajabhai 1106014WL012095 Bhuva Madhubhai Rajabhai 00415 SBIN0060057 3435 3435 Processed 07/02/2024 0202571242 MR MADHUBHAI RAJABHAI BHUVA ()
SubTotal 3435 3435
2 VISAVADAR GJ-06-014-071-001/99-A
(Ravani(Kuba) ) 		1106014000NRG24211220230101475 21/12/2023 Bhuva Kiranben Madhubhai 1106014WL012095 Bhuva Kiranben Madhubhai 00691 IPOS0000001 3435 3435 Processed 07/02/2024 0202571241 Bhuva Kiranben Madhubhai ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_211223FTO_183409 State Bank of India SBIN0060057 VISAVADAR 3435
2 VISAVADAR GJ1106014_211223FTO_183409 India Post Payments Bank IPOS0000001 JUNAGADH 3435

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