Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:26 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_040523FTO_18808
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-06-014-009-001/57
(Chavand Juni ) 		1106014000NRG24040520230008051 04/05/2023 VASHANI HETAL HARESHBHAI 1106014WL001032 VASHANI HETAL HARESHBHAI 00045 BARB0DBCRDA 3840 3840 Processed 12/05/2023 1480418302 VASHANI HETAL HARESHBHAI ()
SubTotal 3840 3840
2 VISAVADAR GJ-06-014-009-001/102
(Chavand Juni ) 		1106014000NRG24040520230008045 04/05/2023 KORAT LALIT VITHAL 1106014WL001032 KORAT LALIT VITHAL 00045 BARB0VISAVA 3840 3840 Processed 12/05/2023 1480418301 KORAT LALIT VITHAL ()
SubTotal 3840 3840
3 VISAVADAR GJ-06-014-009-001/100
(Chavand Juni ) 		1106014000NRG24040520230008044 04/05/2023 DUDHATRA RAJESH RATILAL 1106014WL001032 DUDHATRA RAJESH RATILAL 00415 SBIN0060057 3840 3840 Processed 12/05/2023 1480418300 RATIBHAI GHUSABHAI DUDHATR ()
4 VISAVADAR GJ-06-014-009-001/19
(Chavand Juni ) 		1106014000NRG24040520230008046 04/05/2023 RAMUBEN DEVARAJBHA RATADIYA 1106014WL001032 RAMUBEN DEVARAJBHA RATADIYA 00415 SBIN0060057 3840 3840 Processed 12/05/2023 1480418303 DEVRAJ VAJABHAI RATADIA ()
5 VISAVADAR GJ-06-014-009-001/96
(Chavand Juni ) 		1106014000NRG24040520230008053 04/05/2023 LIMBANI VIJYA BEN DHIRU 1106014WL001032 LIMBANI VIJYA BEN DHIRU 00415 SBIN0060057 3840 3840 Processed 12/05/2023 1480418299 MRS VIJAYABEN DHIRUBHAI LIMBANI ()
SubTotal 11520 11520
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_040523FTO_18808 Bank of Baroda BARB0DBCRDA CHAPARDA 3840
2 VISAVADAR GJ1106014_040523FTO_18808 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3840
3 VISAVADAR GJ1106014_040523FTO_18808 State Bank of India SBIN0060057 VISAVADAR 11520

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