Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:47:15 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_030823FTO_109036
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-06-001-066-001/337-A
(Ivnagar) 		1106001000NRG24020820230080101 03/08/2023 maru rekhaben Atul 1106001WL006108 maru rekhaben Atul 00390 SBIN0RRSRGB 3585 3585 Processed 08/08/2023 4350414275 maru rekhaben Atul ()
2 JUNAGADH GJ-06-001-066-001/297-A
(Ivnagar) 		1106001000NRG24020820230080092 03/08/2023 Rathod chirag Mulajibhai 1106001WL006104 Rathod chirag Mulajibhai 00415 SBIN0RRSRGB 3585 3585 Processed 08/08/2023 4350414276 Rathod chirag Mulajibhai ()
3 JUNAGADH GJ-06-001-066-001/386
(Ivnagar) 		1106001000NRG24020820230080096 03/08/2023 RATHOD HARSUKHBHAI GANDABHAI 1106001WL006106 RATHOD HARSUKHBHAI GANDABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 08/08/2023 4350414277 RATHOD HARSUKHBHAI GANDABHAI ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_030823FTO_109036 SAURASTRA GRAMIN BANK SBIN0RRSRGB IVNAGAR 3585
2 JUNAGADH GJ1106001_030823FTO_109036 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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