Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:32 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_170623APB_FTO_65560
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-06-014-037-001/24
(Kankchiyala ) 		1106014000NRG24170620230058582 17/06/2023 RAKESHKUMAR RAMJIBHAI BHATTI 1106014WL003816 RAKESHKUMAR RAMJIBHAI BHATTI 00045 BARB0VISAVA 3585 3585 Processed 27/06/2023 2803282570 RAKESHBHAI BHATTI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 VISAVADAR GJ-06-014-037-001/200-C
(Kankchiyala ) 		1106014000NRG24170620230058581 17/06/2023 SAVALIYA GANGABEN SURESHBHAI 1106014WL003816 SAVALIYA GANGABEN SURESHBHAI 00415 SBIN0060057 3585 3585 Processed 27/06/2023 2803282568 MS SAVALIYA GANGABEN SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 VISAVADAR GJ-06-014-037-001/152
(Kankchiyala ) 		1106014000NRG24170620230058580 17/06/2023 AJARA POONAMBEN BHIKHUBHAI 1106014WL003816 AJARA POONAMBEN BHIKHUBHAI 00468 UBIN0536946 3585 3585 Processed 27/06/2023 2803282567 POONAMBEN BHIKHUBHAI AJARA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_170623APB_FTO_65560 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3585
2 VISAVADAR GJ1106014_170623APB_FTO_65560 State Bank of India SBIN0060057 VISAVADAR 3585
3 VISAVADAR GJ1106014_170623APB_FTO_65560 Union Bank of India UBIN0536946 VISAVADAR 3585

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