Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:08 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_211023APB_FTO_159915
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-06-001-011-001/136
(Bhiyal ) 		1106001000NRG24211020230093861 21/10/2023 aSODARIYA bHANUBEN dHIRAJLAL 1106001WL010081 aSODARIYA bHANUBEN dHIRAJLAL 00048 BKID0003313 4096 4096 Processed 04/11/2023 6990982215 Mrs. BHANUBEN DHIRJLAL ASODARIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 JUNAGADH GJ-06-001-011-001/136
(Bhiyal ) 		1106001000NRG24211020230093862 21/10/2023 Asodariya Gopalbhai Dhirubhai 1106001WL010081 Asodariya Gopalbhai Dhirubhai 00048 BKID0003313 4096 4096 Processed 03/11/2023 6990982217 ASODARIYA GOPALBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUNAGADH GJ-06-001-011-001/136
(Bhiyal ) 		1106001000NRG24211020230093860 21/10/2023 ASODARIYA MUKUNDBHAI DHIRAJLAL 1106001WL010081 ASODARIYA MUKUNDBHAI DHIRAJLAL 00048 BKID0003313 4096 4096 Processed 03/11/2023 6990982216 ASODARIYA MUKUND DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_211023APB_FTO_159915 Bank of India BKID0003313 VADAL 12288

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