Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:03:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_151222APB_FTO_156220
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 MALIA GJ-06-005-006-001/609
(Amrapur Gir ) 		1106005000NRG23151220220117802 15/12/2022 Zankat Yogita Vijay 1106005WL010038 Zankat Yogita Vijay 00045 BARB0AMRJUN 3435 3435 Processed 21/12/2022 7342346670 ZANKAT VIJAYBHAI BHU BANK OF BARODA(606985)
2 MALIA GJ-06-005-006-001/800
(Amrapur Gir ) 		1106005000NRG23151220220117820 15/12/2022 Gorfad Harsukh Kalabhai 1106005WL010038 Gorfad Harsukh Kalabhai 00045 BARB0AMRJUN 3435 3435 Processed 21/12/2022 7342346671 LABHUBEN HARSUKHBHAI BANK OF BARODA(606985)
SubTotal 6870 6870
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 MALIA GJ1106005_151222APB_FTO_156220 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 6870

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