Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:32 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_220424APB_FTO_5465
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 MANAVADAR GJ-06-011-031-001/151
(Nakra ) 		1106011000NRG25220420240001572 22/04/2024 PARMAR ASHOKKUMAR RAJABHAI 1106011WL000367 PARMAR ASHOKKUMAR RAJABHAI 00045 BARB0MANAVA 3584 3584 Processed 29/04/2024 3375463310 Mr. ASHOKKUMAR RAJABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
2 MANAVADAR GJ-06-011-031-001/53
(Nakra ) 		1106011000NRG25220420240001576 22/04/2024 Dafda Vinodbhai Khimabhai 1106011WL000370 Dafda Vinodbhai Khimabhai 00045 BARB0MANAVA 3584 3584 Processed 29/04/2024 3375463309 Mr. VINODBHAI KHIMABHAI DAFADA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7168 7168
3 MANAVADAR GJ-06-011-031-001/151
(Nakra ) 		1106011000NRG25220420240001573 22/04/2024 RAMABEN ASHOKBHAI PARMAR 1106011WL000367 RAMABEN ASHOKBHAI PARMAR 00390 SBIN0RRSRGB 3584 3584 Processed 29/04/2024 3375463311 Mrs. RAMABEN ASHOKBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
4 MANAVADAR GJ-06-011-031-001/404
(Nakra ) 		1106011000NRG25220420240001575 22/04/2024 Sanjaybhai Punjabhai Rathod 1106011WL000369 Sanjaybhai Punjabhai Rathod 00390 SBIN0RRSRGB 3584 3584 Processed 29/04/2024 3375463313 Mr. SANJAYBHAI PUNJABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
5 MANAVADAR GJ-06-011-031-001/109
(Nakra ) 		1106011000NRG25220420240001574 22/04/2024 Solnki Shantaben JeyantiBhai 1106011WL000368 Solnki Shantaben JeyantiBhai 00415 SBIN0RRSRGB 3584 3584 Processed 29/04/2024 3375463312 Mrs. SHANTABEN JAYANTIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 10752 10752
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_220424APB_FTO_5465 Bank of Baroda BARB0MANAVA MANAVADAR, DIST JUNAGADH 7168
2 MANAVADAR GJ1106011_220424APB_FTO_5465 SAURASTRA GRAMIN BANK SBIN0RRSRGB NAKRA 7168
3 MANAVADAR GJ1106011_220424APB_FTO_5465 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3584

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