Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:37 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_060123FTO_174724
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 MALIA GJ-06-005-056-001/1126
(Shantipura ) 		1106005000NRG23060120230121031 06/01/2023 Khimabhai Ramasibhai Jotva 1106005WL011178 Khimabhai Ramasibhai Jotva 00415 SBIN0060232 2390 2390 Processed 12/01/2023 7854516524 MR HAMIRBHAI JOTWA ()
2 MALIA GJ-06-005-056-001/1144
(Shantipura ) 		1106005000NRG23060120230121032 06/01/2023 Karshan Haja Jotva 1106005WL011178 Karshan Haja Jotva 00415 SBIN0060232 2390 2390 Processed 12/01/2023 7854516527 MS VISHALKARSHAN KARSHAN JOTWA ()
3 MALIA GJ-06-005-056-001/2023-A
(Shantipura ) 		1106005000NRG23060120230120966 06/01/2023 jotava janiben devashibhai 1106005WL011176 jotava janiben devashibhai 00415 SBIN0060232 2390 2390 Processed 12/01/2023 7854516526 MR DEVASI SARMAN JOTVA ()
4 MALIA GJ-06-005-056-001/237-A
(Shantipura ) 		1106005000NRG23060120230121034 06/01/2023 Solanki Hamirbhai Punjabhai 1106005WL011178 Solanki Hamirbhai Punjabhai 00415 SBIN0060232 2390 2390 Processed 12/01/2023 7854516525 MR HAMIR PUNJA SOLANKI ()
SubTotal 9560 9560
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_060123FTO_174724 State Bank of India SBIN0060232 SBI, Gadu 2390
2 MALIA GJ1106005_060123FTO_174724 State Bank of India SBIN0060232 SHERBAUG, GADU 7170

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