Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:10 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_310323APB_FTO_220425
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-06-001-066-001/299-A
(Ivnagar) 		1106001000NRG23310320230137837 31/03/2023 Rathod Pareshbhai Bhimabhai 1106001WL013901 Rathod Pareshbhai Bhimabhai 00390 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173532452 RATHOD PARESH BHIMABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
2 JUNAGADH GJ-06-001-066-001/299-A
(Ivnagar) 		1106001000NRG23310320230137836 31/03/2023 Rathod Bhimabhai Mangabhai 1106001WL013901 Rathod Bhimabhai Mangabhai 00415 SBIN0060046 2868 2868 Processed 03/05/2023 1173532453 MR BHIMABHAI MANGABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2868 2868
3 JUNAGADH GJ-06-001-066-001/174-A
(Ivnagar) 		1106001000NRG23310320230137832 31/03/2023 SONDARVA ALKABEN NANJIBHAI 1106001WL013901 SONDARVA ALKABEN NANJIBHAI 00415 SBIN0060218 2868 2868 Processed 03/05/2023 1173532450 Mr. ALKABEN NANJIBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
4 JUNAGADH GJ-06-001-066-001/174-A
(Ivnagar) 		1106001000NRG23310320230137833 31/03/2023 SHARADBHAI NANJIBHAI SONDARAVA 1106001WL013901 SHARADBHAI NANJIBHAI SONDARAVA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173532454 Mr. SARAD NANJIBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
5 JUNAGADH GJ-06-001-066-001/275-A
(Ivnagar) 		1106001000NRG23310320230137835 31/03/2023 Chavada Ukabhai Motibhai 1106001WL013901 Chavada Ukabhai Motibhai 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173532456 Mr. UKA MOTI CHAVADA SAURASHTRA GRAMIN BANK(607200)
6 JUNAGADH GJ-06-001-066-001/380
(Ivnagar) 		1106001000NRG23310320230137841 31/03/2023 JADAV RAMESHBHAI RAJABHAI 1106001WL013901 JADAV RAMESHBHAI RAJABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173532451 Mr. RAMESHBHAI RAJABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
7 JUNAGADH GJ-06-001-066-001/73-B
(Ivnagar) 		1106001000NRG23310320230137843 31/03/2023 Solanki Rajubhai Mepabhai 1106001WL013901 Solanki Rajubhai Mepabhai 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173532455 Mr. RAJUBHAI MEPABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 11472 11472
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_310323APB_FTO_220425 SAURASTRA GRAMIN BANK SBIN0RRSRGB JUNAGADH 2868
2 JUNAGADH GJ1106001_310323APB_FTO_220425 State Bank of India SBIN0060046 CIRCLE CHOWK, JUNAGADH 2868
3 JUNAGADH GJ1106001_310323APB_FTO_220425 State Bank of India SBIN0060218 JUNAGADH, UNIVERSITY 2868
4 JUNAGADH GJ1106001_310323APB_FTO_220425 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11472

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