Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:09 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_250823FTO_124623
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-06-001-007-001/856
(Bamangam ) 		1106001000NRG24240820230084797 25/08/2023 Malaviya Rajeshbhai Dhirajlal 1106001WL007507 Malaviya Rajeshbhai Dhirajlal 00415 SBIN0060386 2816 2816 Processed 20/09/2023 5774310258 MR MALVIYA RAJESHBHAI DHIRAJLAL ()
SubTotal 2816 2816
2 JUNAGADH GJ-06-001-014-001/178-A
(Choki ) 		1106001000NRG24240820230084795 25/08/2023 MADHABHAI 1106001WL007506 MADHABHAI 00415 SBIN0060446 2560 2560 Processed 20/09/2023 5774310260 MADHABHAI NATHABHAI VAGHERA PRADIP MADHA ()
SubTotal 2560 2560
3 JUNAGADH GJ-06-001-007-001/857
(Bamangam ) 		1106001000NRG24240820230084798 25/08/2023 Shamdar Shabirbhai Bausha 1106001WL007507 Shamdar Shabirbhai Bausha 00468 UBIN0573094 2816 2816 Processed 20/09/2023 5774310259 Shamdar Shabirbhai Bausha ()
SubTotal 2816 2816
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_250823FTO_124623 State Bank of India SBIN0060386 JUNAGADH,BSA 2816
2 JUNAGADH GJ1106001_250823FTO_124623 State Bank of India SBIN0060446 Chowki SBI 2560
3 JUNAGADH GJ1106001_250823FTO_124623 Union Bank of India UBIN0573094 SUKHPUR 2816

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