Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:13 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_230623FTO_72915
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-06-001-060-001/156
(Umrala ) 		1106001000NRG24230620230065141 23/06/2023 SOLANKI SHOBHNABEN GAUTAMBHAI 1106001WL004152 SOLANKI SHOBHNABEN GAUTAMBHAI 00045 BARB0BILKHA 3435 3435 Processed 30/06/2023 2867021058 SOLANKI SHOBHNABEN GAUTAMBHAI ()
SubTotal 3435 3435
2 JUNAGADH GJ-06-001-060-001/156
(Umrala ) 		1106001000NRG24230620230065140 23/06/2023 SOLANKI GAUTAMBHAI AALABHAI 1106001WL004152 SOLANKI GAUTAMBHAI AALABHAI 00415 SBIN0060059 3435 3435 Processed 30/06/2023 2867021060 MASTER JANAK GAUTAMBHAI SOLANKI ()
3 JUNAGADH GJ-06-001-060-001/251
(Umrala ) 		1106001000NRG24230620230065143 23/06/2023 SANGITABEN DAYABHAI SOLANKI 1106001WL004152 SANGITABEN DAYABHAI SOLANKI 00415 SBIN0060059 3435 3435 Processed 30/06/2023 2867021061 MRS SANGITABEN DAYABHAI SOLANKI ()
4 JUNAGADH GJ-06-001-060-001/48-A
(Umrala ) 		1106001000NRG24230620230065146 23/06/2023 AMBABEN MOHANBHAI SOLANKI 1106001WL004152 AMBABEN MOHANBHAI SOLANKI 00415 SBIN0060059 3435 3435 Rejected 30/06/2023 2867021059 Account closed
SubTotal 10305 10305
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_230623FTO_72915 Bank of Baroda BARB0BILKHA BILKHA 3435
2 JUNAGADH GJ1106001_230623FTO_72915 State Bank of India SBIN0060059 BILKHA 10305

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