Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:28 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_091222FTO_152691
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-06-001-023-001/13-A
(Intala ) 		1106001000NRG23061220220116549 09/12/2022 Nanduben 1106001WL009771 Nanduben 00048 BKID0003320 3435 3435 Processed 17/12/2022 7288537571 Nanduben ()
2 JUNAGADH GJ-06-001-023-001/40
(Intala ) 		1106001000NRG23061220220116551 09/12/2022 Makvana Aratiben Ravatbhai 1106001WL009771 Makvana Aratiben Ravatbhai 00048 BKID0003320 3435 3435 Processed 17/12/2022 7288537575 Makvana Aratiben Ravatbhai ()
3 JUNAGADH GJ-06-001-023-001/40
(Intala ) 		1106001000NRG23061220220116550 09/12/2022 Makvana Ravatbhai Nanjibhai 1106001WL009771 Makvana Ravatbhai Nanjibhai 00048 BKID0003320 3435 3435 Processed 17/12/2022 7288537573 Makvana Ravatbhai Nanjibhai ()
4 JUNAGADH GJ-06-001-023-001/46
(Intala ) 		1106001000NRG23061220220116553 09/12/2022 Kuvariya Bharatbhai Dhirubhai 1106001WL009771 Kuvariya Bharatbhai Dhirubhai 00048 BKID0003320 3435 3435 Processed 17/12/2022 7288537572 Kuvariya Bharatbhai Dhirubhai ()
5 JUNAGADH GJ-06-001-023-001/46
(Intala ) 		1106001000NRG23061220220116554 09/12/2022 Kuvariya Rekhaben Bharatbhai 1106001WL009771 Kuvariya Rekhaben Bharatbhai 00048 BKID0003320 3435 3435 Processed 17/12/2022 7288537574 Kuvariya Rekhaben Bharatbhai ()
SubTotal 17175 17175
6 JUNAGADH GJ-06-001-023-001/45
(Intala ) 		1106001000NRG23061220220116552 09/12/2022 Vaghela Ashokbhai Hirabhai 1106001WL009771 Vaghela Ashokbhai Hirabhai 00415 SBIN0014988 3435 3435 Processed 17/12/2022 7288537576 MR ASHOKBHAI HIRABHAI VAGHELA ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_091222FTO_152691 Bank of India BKID0003320 BANK OF INDIA DUNGARPUR 3435
2 JUNAGADH GJ1106001_091222FTO_152691 Bank of India BKID0003320 DUNGARPUR 13740
3 JUNAGADH GJ1106001_091222FTO_152691 State Bank of India SBIN0014988 KHADIA 3435

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