Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:20:44 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_270324APB_FTO_226199
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-06-014-013-001/62
(Dadar ) 		1106014000NRG24270320240121877 27/03/2024 GAMARA GHUGHABHAI MAMAIYABHAI 1106014WL016227 GAMARA GHUGHABHAI MAMAIYABHAI 00415 SBIN0010978 1434 1434 Processed 23/04/2024 3220436420 MR GHUGHABHAI MAMAIYABHAI GAMARA STATE BANK OF INDIA(508548)
2 VISAVADAR GJ-06-014-013-001/62
(Dadar ) 		1106014000NRG24270320240121879 27/03/2024 Gamara Hirabhai Mamayabhai 1106014WL016227 Gamara Hirabhai Mamayabhai 00415 SBIN0010978 1434 1434 Processed 23/04/2024 3220436422 MR HIRABHAI MAMAIYABHAI GAMARA STATE BANK OF INDIA(508548)
3 VISAVADAR GJ-06-014-013-001/62
(Dadar ) 		1106014000NRG24270320240121878 27/03/2024 Gamara Rekhaben Mamayabhai 1106014WL016227 Gamara Rekhaben Mamayabhai 00415 SBIN0010978 1434 1434 Processed 23/04/2024 3220436421 MRS REKHABEN GHUGHABHAI GAMARA STATE BANK OF INDIA(508548)
SubTotal 4302 4302
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_270324APB_FTO_226199 State Bank of India SBIN0010978 DADAR-GIR 4302

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