Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:28 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_090524APB_FTO_13146
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-06-014-042-001/4-A
(Kotda Mota ) 		1106014000NRG25090520240009413 09/05/2024 MANJUBEN 1106014WL001189 MANJUBEN 00089 CBIN0282280 3435 3435 Processed 11/05/2024 3973391829 Mrs. MANJULABEN HARIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
2 VISAVADAR GJ-06-014-042-001/4-A
(Kotda Mota ) 		1106014000NRG25090520240009412 09/05/2024 HARIBHAI DAYABHAI PARMAR 1106014WL001189 HARIBHAI DAYABHAI PARMAR 00415 SBIN0013461 3435 3435 Processed 11/05/2024 3973391828 MR HARIBHAI DAYABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_090524APB_FTO_13146 Central Bank Of India CBIN0282280 MOTAKOTDA 3435
2 VISAVADAR GJ1106014_090524APB_FTO_13146 State Bank of India SBIN0013461 KOTDA MOTA 3435

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