Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:10 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_060323APB_FTO_203256
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-06-001-011-001/122
(Bhiyal ) 		1106001000NRG23060320230126618 06/03/2023 BHAVANA PRAVINBHAI ASODARIYA 1106001WL012775 BHAVANA PRAVINBHAI ASODARIYA 00048 BKID0003313 3585 3585 Processed 22/03/2023 0014427657 Mrs. BHAVNABEN PRAVINBHAI ASODARIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
2 JUNAGADH GJ-06-001-011-001/122
(Bhiyal ) 		1106001000NRG23060320230126619 06/03/2023 VRUSHTI PRAVINBHAI ASODARIYA 1106001WL012775 VRUSHTI PRAVINBHAI ASODARIYA 00048 BKID0003313 3585 3585 Processed 22/03/2023 0014427656 VRUSHTI PRAVINBHAI ASODARIYA BANK OF INDIA(508505)
SubTotal 7170 7170
3 JUNAGADH GJ-06-001-020-001/205
(Galiyavada ) 		1106001000NRG23060320230126632 06/03/2023 BUTANI NANDLAL VALLBHBHAI 1106001WL012786 BUTANI NANDLAL VALLBHBHAI 00415 SBIN0060067 3585 3585 Processed 22/03/2023 0014427658 NANDLAL VALLABHBHAI BUTANI BANK OF INDIA(508505)
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 JUNAGADH GJ1106001_060323APB_FTO_203256 Bank of India BKID0003313 VADAL 7170
2 JUNAGADH GJ1106001_060323APB_FTO_203256 State Bank of India SBIN0060067 MAJEWADI 3585

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