Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:14 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_310323FTO_220578
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-06-001-045-001/158
(Prabhatpur ) 		1106001000NRG23310320230137782 31/03/2023 Suvagiya Dhavalkumar Ramjibhai 1106001WL013896 Suvagiya Dhavalkumar Ramjibhai 00045 BARB0BAGADU 2151 2151 Processed 03/05/2023 1173339896 Suvagiya Dhavalkumar Ramjibhai ()
2 JUNAGADH GJ-06-001-045-001/48
(Prabhatpur ) 		1106001000NRG23310320230137785 31/03/2023 DUDHAREJIYA POOJABEN AMARDAS 1106001WL013896 DUDHAREJIYA POOJABEN AMARDAS 00045 BARB0BAGADU 1912 1912 Processed 03/05/2023 1173339897 DUDHAREJIYA POOJABEN AMARDAS ()
3 JUNAGADH GJ-06-001-045-001/71
(Prabhatpur ) 		1106001000NRG23310320230137787 31/03/2023 Prabhatgiri 1106001WL013896 Prabhatgiri 00045 BARB0BAGADU 2151 2151 Processed 03/05/2023 1173339898 Prabhatgiri ()
4 JUNAGADH GJ-06-001-045-001/75
(Prabhatpur ) 		1106001000NRG23310320230137788 31/03/2023 Ashokbhai Sureshbahi Makvana 1106001WL013896 Ashokbhai Sureshbahi Makvana 00045 BARB0BAGADU 2151 2151 Processed 03/05/2023 1173339895 Ashokbhai Sureshbahi Makvana ()
SubTotal 8365 8365
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_310323FTO_220578 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 8365

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