Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:38 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_291222APB_FTO_164471
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-06-001-036-001/95-A
(Mandanpara ) 		1106001000NRG23281220220119199 29/12/2022 Kachadiya Nanduben Manjibhai 1106001WL010553 Kachadiya Nanduben Manjibhai 00415 SBIN0060059 3664 3664 Processed 02/01/2023 7564563982 MR MANJIBHAI SAVJIBHAI KACHHADIYA STATE BANK OF INDIA(508548)
2 JUNAGADH GJ-06-001-036-001/95-A
(Mandanpara ) 		1106001000NRG23281220220119200 29/12/2022 Nanduben 1106001WL010553 Nanduben 00415 SBIN0060059 3664 3664 Processed 02/01/2023 7564563980 MR MANJI SAVJIBHAI KACHHADIYA STATE BANK OF INDIA(508548)
SubTotal 7328 7328
3 JUNAGADH GJ-06-001-034-001/311
(Majevdi ) 		1106001000NRG23281220220119201 29/12/2022 MAKVANA DUDHIBEN JETHABHAI 1106001WL010554 MAKVANA DUDHIBEN JETHABHAI 00415 SBIN0060067 3664 3664 Processed 02/01/2023 7564563981 DUDHIBEN JETHABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_291222APB_FTO_164471 State Bank of India SBIN0060059 BILKHA 3664
2 JUNAGADH GJ1106001_291222APB_FTO_164471 State Bank of India SBIN0060059 SBI Bilkha 3664
3 JUNAGADH GJ1106001_291222APB_FTO_164471 State Bank of India SBIN0060067 MAJEWADI 3664

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