Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:09 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_140823APB_FTO_116067
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-06-001-026-001/35
(Jamka ) 		1106001000NRG24110820230081686 14/08/2023 KANJI 1106001WL006506 KANJI 00045 BARB0BAGADU 3824 3824 Processed 20/09/2023 5774459023 CHAVADA KANJIBHAI JI BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-026-001/386
(Jamka ) 		1106001000NRG24110820230081692 14/08/2023 CHIRAG VITHTHALBHAI 1106001WL006508 CHIRAG VITHTHALBHAI 00045 BARB0BAGADU 2048 2048 Processed 20/09/2023 5774459008 CHIRAGBHAI VITHALBHA BANK OF BARODA(606985)
3 JUNAGADH GJ-06-001-026-001/386
(Jamka ) 		1106001000NRG24110820230081691 14/08/2023 RAMABEN VITHTHALBHAI 1106001WL006508 RAMABEN VITHTHALBHAI 00045 BARB0BAGADU 3584 3584 Processed 20/09/2023 5774459009 RAMABEN VITHTHALBHAI BANK OF BARODA(606985)
4 JUNAGADH GJ-06-001-026-001/390
(Jamka ) 		1106001000NRG24110820230081680 14/08/2023 SOMIBEN ANANDBHAI 1106001WL006504 SOMIBEN ANANDBHAI 00045 BARB0BAGADU 3824 3824 Processed 20/09/2023 5774459007 SOMIBEN ANANDBHAI MU BANK OF BARODA(606985)
5 JUNAGADH GJ-06-001-026-001/397
(Jamka ) 		1106001000NRG24110820230081697 14/08/2023 HANSABEN MUKESHBHAI 1106001WL006510 HANSABEN MUKESHBHAI 00045 BARB0BAGADU 3584 3584 Processed 20/09/2023 5774459017 MUKESHBHAI PITHABHAI BANK OF BARODA(606985)
6 JUNAGADH GJ-06-001-026-001/397
(Jamka ) 		1106001000NRG24110820230081696 14/08/2023 MUKESHBHAI PITHABHAI 1106001WL006510 MUKESHBHAI PITHABHAI 00045 BARB0BAGADU 3584 3584 Processed 20/09/2023 5774459018 MUKESHBHAI PITHABHAI BANK OF BARODA(606985)
7 JUNAGADH GJ-06-001-026-001/40
(Jamka ) 		1106001000NRG24110820230081681 14/08/2023 GOVIND 1106001WL006504 GOVIND 00045 BARB0BAGADU 3164 3164 Processed 20/09/2023 5774459020 GOVIND ANAND MUCHHAD BANK OF BARODA(606985)
8 JUNAGADH GJ-06-001-026-001/40
(Jamka ) 		1106001000NRG24110820230081682 14/08/2023 MANJULABEN 1106001WL006504 MANJULABEN 00045 BARB0BAGADU 3164 3164 Processed 20/09/2023 5774459014 MANJULABEN GOVINDBHA BANK OF BARODA(606985)
9 JUNAGADH GJ-06-001-026-001/40
(Jamka ) 		1106001000NRG24110820230081683 14/08/2023 RAJESH GOVIND MUCHHDIYA 1106001WL006504 RAJESH GOVIND MUCHHDIYA 00045 BARB0BAGADU 3164 3164 Processed 20/09/2023 5774459015 RAJESHBHAI GOVINDBHAI MUCHHDIYA BANK OF INDIA(508505)
10 JUNAGADH GJ-06-001-026-001/69
(Jamka ) 		1106001000NRG24110820230081689 14/08/2023 MANIBEN NATHA 1106001WL006507 MANIBEN NATHA 00045 BARB0BAGADU 3824 3824 Processed 20/09/2023 5774459013 MANIBEN NATHABHAI DH BANK OF BARODA(606985)
11 JUNAGADH GJ-06-001-026-001/69
(Jamka ) 		1106001000NRG24110820230081688 14/08/2023 NATHA MEPA 1106001WL006507 NATHA MEPA 00045 BARB0BAGADU 3824 3824 Processed 20/09/2023 5774459016 NATHABHAI MEPABHAI D BANK OF BARODA(606985)
12 JUNAGADH GJ-06-001-026-001/71
(Jamka ) 		1106001000NRG24110820230081695 14/08/2023 DILIP NATHA 1106001WL006509 DILIP NATHA 00045 BARB0BAGADU 2048 2048 Processed 20/09/2023 5774459010 HIRIBEN NATHA SOLI BANK OF BARODA(606985)
13 JUNAGADH GJ-06-001-026-001/71
(Jamka ) 		1106001000NRG24110820230081694 14/08/2023 HIRIBEN NATHA 1106001WL006509 HIRIBEN NATHA 00045 BARB0BAGADU 3584 3584 Processed 20/09/2023 5774459019 HIRIBEN NATHA SOLI BANK OF BARODA(606985)
14 JUNAGADH GJ-06-001-026-001/71
(Jamka ) 		1106001000NRG24110820230081693 14/08/2023 NATHA MANGA 1106001WL006509 NATHA MANGA 00045 BARB0BAGADU 3584 3584 Processed 20/09/2023 5774459011 HIRIBEN NATHA SOLI BANK OF BARODA(606985)
15 JUNAGADH GJ-06-001-026-001/77
(Jamka ) 		1106001000NRG24110820230081685 14/08/2023 AMIBEN LAKHU 1106001WL006505 AMIBEN LAKHU 00045 BARB0BAGADU 3824 3824 Processed 20/09/2023 5774459021 LAKHU SIDI BERADIYA BANK OF BARODA(606985)
16 JUNAGADH GJ-06-001-026-001/77
(Jamka ) 		1106001000NRG24110820230081684 14/08/2023 LAKHU SIDI 1106001WL006505 LAKHU SIDI 00045 BARB0BAGADU 3824 3824 Processed 20/09/2023 5774459022 LAKHU SIDI BERADIYA BANK OF BARODA(606985)
17 JUNAGADH GJ-06-001-026-001/93
(Jamka ) 		1106001000NRG24110820230081678 14/08/2023 RATHOD BUDHESH BHANA 1106001WL006503 RATHOD BUDHESH BHANA 00045 BARB0BAGADU 3824 3824 Processed 20/09/2023 5774459006 BUDHESH BHANABHAI RA BANK OF BARODA(606985)
SubTotal 58276 58276
18 JUNAGADH GJ-06-001-026-001/35
(Jamka ) 		1106001000NRG24110820230081687 14/08/2023 LAXMIBEN KANJI CHAVDA 1106001WL006506 LAXMIBEN KANJI CHAVDA 00415 SBIN0RRSRGB 3824 3824 Rejected 20/09/2023 5774459012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3824 3824
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_140823APB_FTO_116067 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 58276
2 JUNAGADH GJ1106001_140823APB_FTO_116067 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3824

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