Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:48 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_230623APB_FTO_72917
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-06-001-060-001/252
(Umrala ) 		1106001000NRG24230620230065145 23/06/2023 Makavana Bhikhubhai Lakhubhai 1106001WL004152 Makavana Bhikhubhai Lakhubhai 00045 BARB0BILKHA 3107 3107 Processed 30/06/2023 2867259228 MAKVANA BHIKHUBHAI LAKHUBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
2 JUNAGADH GJ-06-001-060-001/252
(Umrala ) 		1106001000NRG24230620230065144 23/06/2023 Makavana Janbaiben Lakhubhai 1106001WL004152 Makavana Janbaiben Lakhubhai 00390 SBIN0RRSRGB 3107 3107 Processed 30/06/2023 2867259229 JANBAIBEN LAKHUBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 3107 3107
3 JUNAGADH GJ-06-001-060-001/20-A
(Umrala ) 		1106001000NRG24230620230065142 23/06/2023 Gogiya Induben Keshubhai 1106001WL004152 Gogiya Induben Keshubhai 00415 SBIN0060059 1145 1145 Processed 30/06/2023 2867259227 MRS GOGIYA INDUBEN KESHUBHAI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 7359 7359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_230623APB_FTO_72917 Bank of Baroda BARB0BILKHA BILKHA 3107
2 JUNAGADH GJ1106001_230623APB_FTO_72917 SAURASTRA GRAMIN BANK SBIN0RRSRGB JAMKA 3107
3 JUNAGADH GJ1106001_230623APB_FTO_72917 State Bank of India SBIN0060059 BILKHA 1145

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