Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:33 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_190623APB_FTO_66612
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-06-001-023-001/13-A
(Intala ) 		1106001000NRG24170620230059047 19/06/2023 Vaghela Vikrambhai Khimabhai 1106001WL003846 Vaghela Vikrambhai Khimabhai 00048 BKID0003320 3435 3435 Processed 27/06/2023 2806487817 VIKRAMBHAI KHIMABHAI VAGHELA BANK OF INDIA(508505)
2 JUNAGADH GJ-06-001-023-001/35
(Intala ) 		1106001000NRG24170620230059050 19/06/2023 Jadav Kalubhai Meramanbhai 1106001WL003846 Jadav Kalubhai Meramanbhai 00048 BKID0003320 3206 3206 Processed 27/06/2023 2806487813 MR KALUBHAI MERAMANBHAI JADAV STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-023-001/46
(Intala ) 		1106001000NRG24170620230059052 19/06/2023 Kuvariya Bharatbhai Dhirubhai 1106001WL003846 Kuvariya Bharatbhai Dhirubhai 00048 BKID0003320 3206 3206 Processed 27/06/2023 2806487814 BHARATBHAI DHIRUBHAI KUVARIYA BANK OF INDIA(508505)
4 JUNAGADH GJ-06-001-023-001/46
(Intala ) 		1106001000NRG24170620230059053 19/06/2023 Kuvariya Rekhaben Bharatbhai 1106001WL003846 Kuvariya Rekhaben Bharatbhai 00048 BKID0003320 3206 3206 Processed 27/06/2023 2806487815 REKHABEN BHARATBHAI KUVARIYA BANK OF INDIA(508505)
SubTotal 13053 13053
5 JUNAGADH GJ-06-001-023-001/45
(Intala ) 		1106001000NRG24170620230059051 19/06/2023 Ashokbhai Hirabhai Vaghela 1106001WL003846 Ashokbhai Hirabhai Vaghela 00415 SBIN0014988 3206 3206 Rejected 28/06/2023 2806487816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3206 3206
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_190623APB_FTO_66612 Bank of India BKID0003320 DUNGARPUR 13053
2 JUNAGADH GJ1106001_190623APB_FTO_66612 State Bank of India SBIN0014988 KHADIA 3206

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