Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:37 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_230524FTO_19910
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 VANTHALI GJ-06-012-001-001/154-A
(Akha ) 		1106012000NRG25230520240017823 23/05/2024 BHINIBEN NAJABHAI MORI 1106012WL0001657 BHINIBEN NAJABHAI MORI 00415 SBIN0RRSRGB 768 768 Processed 25/05/2024 4284801422 BHINIBEN NAJABHAI MORI ()
2 VANTHALI GJ-06-012-001-001/350-A
(Akha ) 		1106012000NRG25230520240017824 23/05/2024 Solanki Alpa Mahesh 1106012WL0001657 Solanki Alpa Mahesh 00415 SBIN0RRSRGB 256 256 Processed 25/05/2024 4284801421 Solanki Alpa Mahesh ()
SubTotal 1024 1024
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_230524FTO_19910 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1024

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