Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:59 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_090224APB_FTO_204450
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-06-014-005-001/143
(Bhalgam ) 		1106014000NRG24090220240111378 09/02/2024 chohan pasi madha 1106014WL014282 chohan pasi madha 00468 UBIN0544418 3840 3840 Processed 25/03/2024 2142214918 PANCHIBEN MADHABHAI CHAUHAN UNION BANK OF INDIA(508500)
2 VISAVADAR GJ-06-014-005-001/143
(Bhalgam ) 		1106014000NRG24090220240111379 09/02/2024 chohan rasik madha 1106014WL014282 chohan rasik madha 00468 UBIN0544418 3840 3840 Processed 25/03/2024 2142214919 RASIKBHAI MADHABHAI CHAUHAN UNION BANK OF INDIA(508500)
3 VISAVADAR GJ-06-014-005-001/169-B
(Bhalgam ) 		1106014000NRG24090220240111380 09/02/2024 chauhan jentibhai 1106014WL014282 chauhan jentibhai 00468 UBIN0544418 3840 3840 Processed 25/03/2024 2142214917 JAYANTIBHAI MADHABHAI CHAUHAN UNION BANK OF INDIA(508500)
4 VISAVADAR GJ-06-014-005-001/169-B
(Bhalgam ) 		1106014000NRG24090220240111381 09/02/2024 rekha jenti 1106014WL014282 rekha jenti 00468 UBIN0544418 3840 3840 Processed 25/03/2024 2142214920 REKHABEN JENTIBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_090224APB_FTO_204450 Union Bank of India UBIN0544418 BHALGAM 15360

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