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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:20 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_050523APB_FTO_19918
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-06-001-012-001/82-A
(Bilkha ) 		1106001000NRG24040520230008093 05/05/2023 CHOHAN ARJANBHAI GOBARBHAI 1106001WL001040 CHOHAN ARJANBHAI GOBARBHAI 00045 BARB0JUNAGA 3824 3824 Processed 12/05/2023 1481300360 MRS GANGABEN ARAJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3824 3824
2 JUNAGADH GJ-06-001-012-001/261
(Bilkha ) 		1106001000NRG24040520230008079 05/05/2023 CHAUHAN MANJULABEN PALABHAI 1106001WL001040 CHAUHAN MANJULABEN PALABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300373 MRS MANJULABEN PALABHAI CHAUHAN STATE BANK OF INDIA(508548)
3 JUNAGADH GJ-06-001-012-001/261
(Bilkha ) 		1106001000NRG24040520230008078 05/05/2023 CHAUHAN PALABHAI KHIMABHAI 1106001WL001040 CHAUHAN PALABHAI KHIMABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300361 MR PALABHAI KHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
4 JUNAGADH GJ-06-001-012-001/263
(Bilkha ) 		1106001000NRG24040520230008080 05/05/2023 BACHUBHAI 1106001WL001040 BACHUBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300362 Chauhan Bachubhai Virabhai BANK OF BARODA(606985)
5 JUNAGADH GJ-06-001-012-001/263
(Bilkha ) 		1106001000NRG24040520230008081 05/05/2023 CHAUHAN SAVITABEN BACHUBHAI 1106001WL001040 CHAUHAN SAVITABEN BACHUBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300363 MRS SAVITABEN BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
6 JUNAGADH GJ-06-001-012-001/275
(Bilkha ) 		1106001000NRG24040520230008082 05/05/2023 CHAUHAN DHIRUBHAI KHIMABHAI 1106001WL001040 CHAUHAN DHIRUBHAI KHIMABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300367 MR DHIRUBHAI KHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
7 JUNAGADH GJ-06-001-012-001/275
(Bilkha ) 		1106001000NRG24040520230008083 05/05/2023 CHAUHAN MADHUBEN DHIRUBHAI 1106001WL001040 CHAUHAN MADHUBEN DHIRUBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300366 MRS CHAUHAN MADHUBEN DHIRAJBHAI STATE BANK OF INDIA(508548)
8 JUNAGADH GJ-06-001-012-001/369
(Bilkha ) 		1106001000NRG24040520230008084 05/05/2023 DAFDA RAMESHBHAI PITHABHAI 1106001WL001040 DAFDA RAMESHBHAI PITHABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300371 MR RAMESHBHAI PITHABHAI DAFDA STATE BANK OF INDIA(508548)
9 JUNAGADH GJ-06-001-012-001/370
(Bilkha ) 		1106001000NRG24040520230008085 05/05/2023 MEENABEN 1106001WL001040 MEENABEN 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300368 MRS MINABEN CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
10 JUNAGADH GJ-06-001-012-001/370
(Bilkha ) 		1106001000NRG24040520230008086 05/05/2023 MEENABEN 1106001WL001040 MEENABEN 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300369 MRS MINABEN CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
11 JUNAGADH GJ-06-001-012-001/495
(Bilkha ) 		1106001000NRG24040520230008087 05/05/2023 MOYA JORUBHAI BHIKHUBHAI 1106001WL001040 MOYA JORUBHAI BHIKHUBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300364 MR JORUBHAI BHIKHUBHAI MOYA STATE BANK OF INDIA(508548)
12 JUNAGADH GJ-06-001-012-001/629
(Bilkha ) 		1106001000NRG24040520230008089 05/05/2023 BHATTI MANHARBHAI BABUBHAI 1106001WL001040 BHATTI MANHARBHAI BABUBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300375 MANHARBHAI BABUBHAI BHATII STATE BANK OF INDIA(508548)
13 JUNAGADH GJ-06-001-012-001/75-A
(Bilkha ) 		1106001000NRG24040520230008092 05/05/2023 DAFADA SANJAYBHAI PITHABHAI 1106001WL001040 DAFADA SANJAYBHAI PITHABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300365 MR SANJAY PITHABHAI DAFADA STATE BANK OF INDIA(508548)
14 JUNAGADH GJ-06-001-012-001/75-A
(Bilkha ) 		1106001000NRG24040520230008090 05/05/2023 PITHABHAI 1106001WL001040 PITHABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300376 MR PITHABHAI RAMBHAI DAFDA STATE BANK OF INDIA(508548)
15 JUNAGADH GJ-06-001-012-001/82-A
(Bilkha ) 		1106001000NRG24040520230008094 05/05/2023 CHOHAN GANGABEN ARJANBHAI 1106001WL001040 CHOHAN GANGABEN ARJANBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300370 MRS GANGABEN ARAJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
16 JUNAGADH GJ-06-001-012-001/85-A
(Bilkha ) 		1106001000NRG24040520230008096 05/05/2023 KHAVADU MUKESHBHAI RAJABHAI 1106001WL001040 KHAVADU MUKESHBHAI RAJABHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300372 MR MUKESHBHAI RAJABHAI KHAVDU STATE BANK OF INDIA(508548)
17 JUNAGADH GJ-06-001-012-001/85-A
(Bilkha ) 		1106001000NRG24040520230008097 05/05/2023 KHAVADU REKHABEN MUKESHBHAI 1106001WL001040 KHAVADU REKHABEN MUKESHBHAI 00415 SBIN0060059 3824 3824 Processed 12/05/2023 1481300374 MR MUKESHBHAI RAJABHAI KHAVDU STATE BANK OF INDIA(508548)
SubTotal 61184 61184
Total 65008 65008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_050523APB_FTO_19918 Bank of Baroda BARB0JUNAGA JUNAGADH (M) BRANCH 3824
2 JUNAGADH GJ1106001_050523APB_FTO_19918 State Bank of India SBIN0060059 BILKHA 61184

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