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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:12 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_231023APB_FTO_160089
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-06-014-054-001/10-D
(Manganath Pipli ) 		1106014000NRG24231020230093872 23/10/2023 vadesha rameshbhai madhubhai 1106014WL010085 vadesha rameshbhai madhubhai 00089 CBIN0282280 3840 3840 Processed 03/11/2023 6990988240 Mr. RAMESHBHAI MADHUBHAI VADESHA CENTRAL BANK OF INDIA(607115)
2 VISAVADAR GJ-06-014-054-001/45-C
(Manganath Pipli ) 		1106014000NRG24231020230093877 23/10/2023 HARESH JINABHAI ITOLIYA 1106014WL010085 HARESH JINABHAI ITOLIYA 00089 CBIN0282280 3435 3435 Processed 03/11/2023 6990988238 Mr. HARESH JINABHAI ITOLIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7275 7275
3 VISAVADAR GJ-06-014-054-001/10-D
(Manganath Pipli ) 		1106014000NRG24231020230093873 23/10/2023 INDUBEN RAMESHBHAI VADESHA 1106014WL010085 INDUBEN RAMESHBHAI VADESHA 00415 SBIN0060057 3840 3840 Processed 03/11/2023 6990988239 MISS INDUBEN RAMESHBHAI VADESHA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_231023APB_FTO_160089 Central Bank Of India CBIN0282280 MOTAKOTDA 7275
2 VISAVADAR GJ1106014_231023APB_FTO_160089 State Bank of India SBIN0060057 VISAVADAR 3840

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