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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:27:08 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_150224APB_FTO_206569
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 VISAVADAR GJ-06-014-069-001/228-A
(Ratang ) 		1106014000NRG24150220240112581 15/02/2024 kantibhai Jinabhai 1106014WL014553 kantibhai Jinabhai 00045 BARB0DBBIYA 3840 3840 Processed 12/04/2024 2894138392 KANTILAL JINABHAI LU BANK OF BARODA(606985)
2 VISAVADAR GJ-06-014-069-001/228-A
(Ratang ) 		1106014000NRG24150220240112583 15/02/2024 Ludariya Komal Kantibhai 1106014WL014553 Ludariya Komal Kantibhai 00045 BARB0DBBIYA 3840 3840 Processed 12/04/2024 2894138389 KOMAL KANTILAL LUDAR BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-069-001/228-A
(Ratang ) 		1106014000NRG24150220240112582 15/02/2024 Sombaiben kantibhai 1106014WL014553 Sombaiben kantibhai 00045 BARB0DBBIYA 3840 3840 Processed 12/04/2024 2894138390 SOMBAIBEN KANTILAL L BANK OF BARODA(606985)
SubTotal 11520 11520
4 VISAVADAR GJ-06-014-069-001/236-A
(Ratang ) 		1106014000NRG24150220240112584 15/02/2024 DHIRAJLAL JADAVBHAI 1106014WL014553 DHIRAJLAL JADAVBHAI 00415 SBIN0010978 3585 3585 Processed 12/04/2024 2894138391 MR DHIRUBHAI JADAVBHAI SANGANI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 15105 15105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_150224APB_FTO_206569 Bank of Baroda BARB0DBBIYA BARADIA 11520
2 VISAVADAR GJ1106014_150224APB_FTO_206569 State Bank of India SBIN0010978 DADAR-GIR 3585

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