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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:26 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_190424APB_FTO_3637
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-06-014-054-001/10-D
(Manganath Pipli ) 		1106014000NRG25190420240000949 19/04/2024 vadesha rameshbhai madhubhai 1106014WL000242 vadesha rameshbhai madhubhai 00089 CBIN0282280 3840 3840 Processed 29/04/2024 3364589281 Mr. RAMESHBHAI MADHUBHAI VADESHA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
2 VISAVADAR GJ-06-014-054-001/10-D
(Manganath Pipli ) 		1106014000NRG25190420240000950 19/04/2024 INDUBEN RAMESHBHAI VADESHA 1106014WL000242 INDUBEN RAMESHBHAI VADESHA 00415 SBIN0060057 3840 3840 Processed 29/04/2024 3364589282 MISS INDUBEN RAMESHBHAI VADESHA STATE BANK OF INDIA(508548)
3 VISAVADAR GJ-06-014-054-001/28-C
(Manganath Pipli ) 		1106014000NRG25190420240000951 19/04/2024 LILAVANTIBEN VELJIBHAI ITOLIYA 1106014WL000242 LILAVANTIBEN VELJIBHAI ITOLIYA 00415 SBIN0060057 3435 3435 Processed 29/04/2024 3364589283 MRS LILAVANTIBEN VELJIBHAI ITOLIYA STATE BANK OF INDIA(508548)
SubTotal 7275 7275
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_190424APB_FTO_3637 Central Bank Of India CBIN0282280 MOTAKOTDA 3840
2 VISAVADAR GJ1106014_190424APB_FTO_3637 State Bank of India SBIN0060057 VISAVADAR 7275

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