Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:16 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_190823APB_FTO_119754
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-06-001-056-001/18-A
(Taliyadhar ) 		1106001000NRG24180820230082646 19/08/2023 gohil manishkumar vallabhai 1106001WL006833 gohil manishkumar vallabhai 00176 IDIB000J631 2560 2560 Processed 20/09/2023 5774440007 Mr. MANISHKUMAR VALLABHABHAI GOHEL INDIAN BANK(607105)
SubTotal 2560 2560
2 JUNAGADH GJ-06-001-009-001/3-A
(Bela ) 		1106001000NRG24180820230082649 19/08/2023 Sakaliya Bhaveshbhai Ishvarbhai 1106001WL006834 Sakaliya Bhaveshbhai Ishvarbhai 00415 SBIN0060059 2560 2560 Processed 20/09/2023 5774440005 SANKALIYA BHAVESHKUMAR ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUNAGADH GJ-06-001-009-001/3-A
(Bela ) 		1106001000NRG24180820230082648 19/08/2023 Sakaliya Hansaben Ishvarbhai 1106001WL006834 Sakaliya Hansaben Ishvarbhai 00415 SBIN0060059 2560 2560 Processed 20/09/2023 5774440008 SANKALIYA HANSABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUNAGADH GJ-06-001-037-001/123
(Mandlikpur ) 		1106001000NRG24180820230082659 19/08/2023 Chavada Arvindbhai Kalabhai 1106001WL006838 Chavada Arvindbhai Kalabhai 00415 SBIN0060059 2560 2560 Processed 20/09/2023 5774440006 MR ARVINDBHAI KALABHAI CHAVADA STATE BANK OF INDIA(508548)
5 JUNAGADH GJ-06-001-037-001/129
(Mandlikpur ) 		1106001000NRG24180820230082660 19/08/2023 CHAVADA SUNILBHAI CHHAGANBHAI 1106001WL006838 CHAVADA SUNILBHAI CHHAGANBHAI 00415 SBIN0060059 2560 2560 Processed 20/09/2023 5774440004 MR CHAVADA SUNIL CHHAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_190823APB_FTO_119754 Indian Bank IDIB000J631 JUNAGADH 2560
2 JUNAGADH GJ1106001_190823APB_FTO_119754 State Bank of India SBIN0060059 BILKHA 10240

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