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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:25:58 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_090623APB_FTO_55416
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-06-014-007-001/130-A
(Bhutdi ) 		1106014000NRG24090620230046395 09/06/2023 DAND DINESHBHAI KANUBHAI 1106014WL003239 DAND DINESHBHAI KANUBHAI 00468 UBIN0536946 3435 3435 Processed 15/06/2023 2565961487 DAND DINESHBHAI KANUBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
2 VISAVADAR GJ-06-014-007-001/77-A
(Bhutdi ) 		1106014000NRG24090620230046400 09/06/2023 Radadiya Ramaben Vajubhai 1106014WL003239 Radadiya Ramaben Vajubhai 00468 UBIN0536946 3435 3435 Processed 15/06/2023 2565961486 RADADIYA DIWALIBEN VAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VISAVADAR GJ-06-014-007-001/77-A
(Bhutdi ) 		1106014000NRG24090620230046399 09/06/2023 VRAJLAL FULABHAI RADADIYA 1106014WL003239 VRAJLAL FULABHAI RADADIYA 00468 UBIN0536946 3435 3435 Processed 15/06/2023 2565961488 VRAJLAL FULABHAI RADADIYA UNION BANK OF INDIA(508500)
SubTotal 10305 10305
4 VISAVADAR GJ-06-014-007-001/221
(Bhutdi ) 		1106014000NRG24090620230046398 09/06/2023 Siroya Manjulaben Ratilal 1106014WL003239 Siroya Manjulaben Ratilal 00691 IPOS0000001 3435 3435 Processed 15/06/2023 2565961491 SHIROYA MANJULABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 VISAVADAR GJ-06-014-007-001/221
(Bhutdi ) 		1106014000NRG24090620230046397 09/06/2023 Siroya Ratilal Haribhai 1106014WL003239 Siroya Ratilal Haribhai 00691 IPOS0000001 3435 3435 Processed 15/06/2023 2565961490 SIROYA RATILAL HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_090623APB_FTO_55416 Union Bank of India UBIN0536946 VISAVADAR 10305
2 VISAVADAR GJ1106014_090623APB_FTO_55416 India Post Payments Bank IPOS0000001 JUNAGADH 6870

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