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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:01 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_110923APB_FTO_134176
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-06-001-026-001/450
(Jamka ) 		1106001000NRG24110920230087442 11/09/2023 Soliya Harsukhbhai Ramabhai 1106001WL008276 Soliya Harsukhbhai Ramabhai 00045 BARB0BAGADU 3584 3584 Processed 23/09/2023 5836416591 HARSUKHBHAI RAMABHAI BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-026-001/70
(Jamka ) 		1106001000NRG24110920230087444 11/09/2023 DEVU RAMESH 1106001WL008276 DEVU RAMESH 00045 BARB0BAGADU 3584 3584 Processed 23/09/2023 5836416595 RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 7168 7168
3 JUNAGADH GJ-06-001-026-001/99
(Jamka ) 		1106001000NRG24110920230087447 11/09/2023 Vaghela Aratiben Jagadishbhai 1106001WL008276 Vaghela Aratiben Jagadishbhai 00390 SBIN0RRSRGB 3584 3584 Processed 23/09/2023 5836416593 ARTIBEN JAGDISHBHAI BANK OF BARODA(606985)
4 JUNAGADH GJ-06-001-026-001/70
(Jamka ) 		1106001000NRG24110920230087445 11/09/2023 Soliya Rutik Rameshbhai 1106001WL008276 Soliya Rutik Rameshbhai 00415 SBIN0RRSRGB 3584 3584 Processed 23/09/2023 5836416592 Mr. RUTIK RAMESHBHAI SOLIYA SAURASHTRA GRAMIN BANK(607200)
5 JUNAGADH GJ-06-001-026-001/99
(Jamka ) 		1106001000NRG24110920230087446 11/09/2023 VAGHELA RADHIKA JAGDISHBHAI 1106001WL008276 VAGHELA RADHIKA JAGDISHBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 23/09/2023 5836416594 Miss. RADHIKA JAGDISHBHAI VAGHELA 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 JUNAGADH GJ1106001_110923APB_FTO_134176 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 7168
2 JUNAGADH GJ1106001_110923APB_FTO_134176 SAURASTRA GRAMIN BANK SBIN0RRSRGB JAMKA 3584
3 JUNAGADH GJ1106001_110923APB_FTO_134176 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7168

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