Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:43 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_140623FTO_61368
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-06-001-036-001/83-A
(Mandanpara ) 		1106001000NRG24120620230049486 14/06/2023 Solanki Ravjibhai Haribhai 1106001WL003423 Solanki Ravjibhai Haribhai 00045 BARB0BILKHA 3840 3840 Processed 17/06/2023 2617769508 Solanki Ravjibhai Haribhai ()
SubTotal 3840 3840
2 JUNAGADH GJ-06-001-036-001/255
(Mandanpara ) 		1106001000NRG24120620230049485 14/06/2023 MAHIDA SONALBEN KAANTIBHAI 1106001WL003422 MAHIDA SONALBEN KAANTIBHAI 00089 CBIN0284745 4096 4096 Processed 17/06/2023 2617769510 MAHIDA SONALBEN KAANTIBHAI ()
3 JUNAGADH GJ-06-001-036-001/65-A
(Mandanpara ) 		1106001000NRG24120620230049113 14/06/2023 Gohel Varshaben Chaganbhai 1106001WL003392 Gohel Varshaben Chaganbhai 00089 CBIN0284745 3840 3840 Processed 17/06/2023 2617769509 Gohel Varshaben Chaganbhai ()
4 JUNAGADH GJ-06-001-036-001/83-A
(Mandanpara ) 		1106001000NRG24120620230049488 14/06/2023 SOLANKI MERUBHAI RAVJIBHAI 1106001WL003423 SOLANKI MERUBHAI RAVJIBHAI 00089 CBIN0284745 3840 3840 Processed 17/06/2023 2617769511 SOLANKI MERUBHAI RAVJIBHAI ()
SubTotal 11776 11776
5 JUNAGADH GJ-06-001-036-001/252
(Mandanpara ) 		1106001000NRG24120620230049489 14/06/2023 GOHEL HARESHBHAI DANAJIBHAI 1106001WL003424 GOHEL HARESHBHAI DANAJIBHAI 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2617769513 MR HARESHBHAI DHANJIBHAI GOHEL ()
6 JUNAGADH GJ-06-001-036-001/70-A
(Mandanpara ) 		1106001000NRG24120620230049494 14/06/2023 GAWRIBENSANJAYBHAI GOHEL 1106001WL003425 GAWRIBENSANJAYBHAI GOHEL 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2617769514 MRS GOWRIBEN SANJAYBHAI GOHEL ()
7 JUNAGADH GJ-06-001-036-001/70-A
(Mandanpara ) 		1106001000NRG24120620230049491 14/06/2023 Gohel Dhanjibhai Nathabhai 1106001WL003425 Gohel Dhanjibhai Nathabhai 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2617769516 MR DHANJI NATHABHAI GOHEL ()
8 JUNAGADH GJ-06-001-036-001/70-A
(Mandanpara ) 		1106001000NRG24120620230049493 14/06/2023 Gohel Sanjaybhai Dhanjibhai 1106001WL003425 Gohel Sanjaybhai Dhanjibhai 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2617769512 MR SANJAY DHANJIBHAI GOHEL ()
9 JUNAGADH GJ-06-001-036-001/83-A
(Mandanpara ) 		1106001000NRG24120620230049487 14/06/2023 Solanki Bhavanaben Ravjibhai 1106001WL003423 Solanki Bhavanaben Ravjibhai 00415 SBIN0060059 3840 3840 Processed 17/06/2023 2617769515 MR RAVJIBHAI HARIBHAI SOLANKI ()
SubTotal 19200 19200
Total 34816 34816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_140623FTO_61368 Bank of Baroda BARB0BILKHA BILKHA 3840
2 JUNAGADH GJ1106001_140623FTO_61368 Central Bank Of India CBIN0284745 Visavadar 11776
3 JUNAGADH GJ1106001_140623FTO_61368 State Bank of India SBIN0060059 BILKHA 19200

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