Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:31 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_100123APB_FTO_178142
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 KESHOD GJ-06-007-001-001/629
(Agatrai ) 		1106007001NRG23090120230121518 10/01/2023 Dharmendrabhai Dayabhai Kothadiya 1106007WL011344 Dharmendrabhai Dayabhai Kothadiya 00152 HDFC0001691 3585 3585 Processed 14/01/2023 7907126541 DHARMENDRA DAYABHAI KOTHADIA BANK OF BARODA(606985)
SubTotal 3585 3585
2 KESHOD GJ-06-007-001-001/622
(Agatrai ) 		1106007001NRG23090120230121504 10/01/2023 Murad Kasam Bhanvadiya 1106007WL011344 Murad Kasam Bhanvadiya 00415 SBIN0010986 3585 3585 Processed 14/01/2023 7907126543 RASIDABEN MURAD BHANAVADIYA UCO BANK(607066)
SubTotal 3585 3585
3 KESHOD GJ-06-007-001-001/624
(Agatrai ) 		1106007001NRG23090120230121507 10/01/2023 Jadavbhai Gordhanbhai Maradiya 1106007WL011344 Jadavbhai Gordhanbhai Maradiya 00462 UCBA0000528 3585 3585 Processed 14/01/2023 7907126536 JADAVBHAI GORDHANBHAI MARDIYA UCO BANK(607066)
4 KESHOD GJ-06-007-001-001/625
(Agatrai ) 		1106007001NRG23090120230121509 10/01/2023 Vrajlal Ramji Maradiya 1106007WL011344 Vrajlal Ramji Maradiya 00462 UCBA0000528 3585 3585 Processed 14/01/2023 7907126535 VRUJLAL RAMJIBHAI MARADIA UCO BANK(607066)
5 KESHOD GJ-06-007-001-001/626
(Agatrai ) 		1106007001NRG23090120230121511 10/01/2023 Umar Allarakha Hingola 1106007WL011344 Umar Allarakha Hingola 00462 UCBA0000528 3585 3585 Processed 14/01/2023 7907126537 UMARBHAI ALARAKHABHAI HINGORA UCO BANK(607066)
6 KESHOD GJ-06-007-001-001/626
(Agatrai ) 		1106007001NRG23090120230121512 10/01/2023 Umar Allarakha Hingola 1106007WL011344 Umar Allarakha Hingola 00462 UCBA0000528 3585 3585 Processed 14/01/2023 7907126538 AMINABEN UMARBHAI HINGORA UCO BANK(607066)
7 KESHOD GJ-06-007-001-001/626
(Agatrai ) 		1106007001NRG23090120230121513 10/01/2023 Umar Allarakha Hingola 1106007WL011344 Umar Allarakha Hingola 00462 UCBA0000528 3585 3585 Processed 14/01/2023 7907126539 HINGORA KAMIL UMARBHAI UNION BANK OF INDIA(508500)
8 KESHOD GJ-06-007-001-001/627
(Agatrai ) 		1106007001NRG23090120230121514 10/01/2023 Rafik Kasambhai Hingora 1106007WL011344 Rafik Kasambhai Hingora 00462 UCBA0000528 3585 3585 Processed 14/01/2023 7907126540 RAFIK KASAMBHAI HINGORA UCO BANK(607066)
9 KESHOD GJ-06-007-001-001/630
(Agatrai ) 		1106007001NRG23090120230121520 10/01/2023 Maradiya Chandulal Laxmidas 1106007WL011344 Maradiya Chandulal Laxmidas 00462 UCBA0000528 3585 3585 Processed 14/01/2023 7907126534 CHANDULAL LAXMIDAS MARADIYA UCO BANK(607066)
SubTotal 25095 25095
10 KESHOD GJ-06-007-001-001/623
(Agatrai ) 		1106007001NRG23090120230121505 10/01/2023 Ketan Govindbhai Chhatrala 1106007WL011344 Ketan Govindbhai Chhatrala 00468 UBIN0931641 3585 3585 Processed 14/01/2023 7907126542 KETANBHAI GOVINDBHAI CHATRALA UCO BANK(607066)
SubTotal 3585 3585
Total 35850 35850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_100123APB_FTO_178142 H.D.F.C. Bank HDFC0001691 KESHOD 3585
2 KESHOD GJ1106007_100123APB_FTO_178142 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 3585
3 KESHOD GJ1106007_100123APB_FTO_178142 UCO Bank UCBA0000528 AGATRAI 25095
4 KESHOD GJ1106007_100123APB_FTO_178142 Union Bank of India UBIN0931641 KESHOD 3585

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