Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:41:46 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_140922FTO_105737
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 ) 		1106001000NRG23120920220104620 14/09/2022 Nanduben 1106001WL006053 Nanduben 00048 BKID0003320 3585 3585 Processed 17/09/2022 4805452073 Nanduben ()
2 JUNAGADH GJ-06-001-023-001/13-A
(Intala ) 		1106001000NRG23120920220104621 14/09/2022 Vaghela Rahul Vikrambhai 1106001WL006053 Vaghela Rahul Vikrambhai 00048 BKID0003320 3585 3585 Processed 17/09/2022 4805452075 Vaghela Rahul Vikrambhai ()
3 JUNAGADH GJ-06-001-023-001/13-A
(Intala ) 		1106001000NRG23120920220104622 14/09/2022 Vaghela Rakesh VikramBhai 1106001WL006053 Vaghela Rakesh VikramBhai 00048 BKID0003320 3585 3585 Processed 17/09/2022 4805452072 Vaghela Rakesh VikramBhai ()
4 JUNAGADH GJ-06-001-023-001/18-A
(Intala ) 		1106001000NRG23120920220104618 14/09/2022 Dilipbhai 1106001WL006052 Dilipbhai 00048 BKID0003320 3585 3585 Processed 17/09/2022 4805452074 Dilipbhai ()
SubTotal 14340 14340
5 JUNAGADH GJ-06-001-023-001/45
(Intala ) 		1106001000NRG23120920220104619 14/09/2022 Vaghela Ashokbhai Hirabhai 1106001WL006052 Vaghela Ashokbhai Hirabhai 00415 SBIN0014988 3585 3585 Processed 17/09/2022 4805452076 MR ASHOKBHAI HIRABHAI VAGHELA ()
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_140922FTO_105737 Bank of India BKID0003320 BANK OF INDIA DUNAGARPUR 3585
2 JUNAGADH GJ1106001_140922FTO_105737 Bank of India BKID0003320 BANK OF INDIA DUNGARPUR 3585
3 JUNAGADH GJ1106001_140922FTO_105737 Bank of India BKID0003320 DUNGARPUR 7170
4 JUNAGADH GJ1106001_140922FTO_105737 State Bank of India SBIN0014988 KHADIA 3585

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