Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:43 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_240423APB_FTO_9349
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-06-001-020-001/201
(Galiyavada ) 		1106001000NRG24210420230001131 24/04/2023 Sida Hanifbhai Jumabhai 1106001WL000197 Sida Hanifbhai Jumabhai 00390 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1399159064 Mr. HANIFBHAI JUMABHAI SIDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
2 JUNAGADH GJ-06-001-020-001/193
(Galiyavada ) 		1106001000NRG24210420230001132 24/04/2023 sojitra chunilal thakarsibhai 1106001WL000198 sojitra chunilal thakarsibhai 00415 SBIN0060067 3435 3435 Processed 10/05/2023 1399159066 Mr. CHUNILAL THAKARSHIBHAI SOJITARA SAURASHTRA GRAMIN BANK(607200)
3 JUNAGADH GJ-06-001-020-001/196
(Galiyavada ) 		1106001000NRG24210420230001168 24/04/2023 donga dhirubhai arjanbhai 1106001WL000207 donga dhirubhai arjanbhai 00415 SBIN0060067 3435 3435 Processed 10/05/2023 1399159063 MR DHIRU ARJAN DONGA STATE BANK OF INDIA(508548)
4 JUNAGADH GJ-06-001-020-001/21
(Galiyavada ) 		1106001000NRG24210420230001167 24/04/2023 PARINA GAFAR SIDA 1106001WL000206 PARINA GAFAR SIDA 00415 SBIN0060067 3435 3435 Processed 10/05/2023 1399159062 MISS PARINA GAFAR SIDA STATE BANK OF INDIA(508548)
5 JUNAGADH GJ-06-001-020-001/40
(Galiyavada ) 		1106001000NRG24210420230001171 24/04/2023 Rathod harsukha badhabhai 1106001WL000209 Rathod harsukha badhabhai 00415 SBIN0060067 3435 3435 Processed 10/05/2023 1399159061 MR HARSUKHBHAI BADHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 13740 13740
6 JUNAGADH GJ-06-001-020-001/31
(Galiyavada ) 		1106001000NRG24210420230001170 24/04/2023 Rathod khimabhai 1106001WL000208 Rathod khimabhai 00415 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1399159065 KHIMABHAI SIDIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_240423APB_FTO_9349 SAURASTRA GRAMIN BANK SBIN0RRSRGB VADHAVI 3435
2 JUNAGADH GJ1106001_240423APB_FTO_9349 State Bank of India SBIN0060067 MAJEWADI 13740
3 JUNAGADH GJ1106001_240423APB_FTO_9349 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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