Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:04 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_100123APB_FTO_178264
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-06-007-005-001/258
(Balagam ) 		1106007000NRG23090120230121495 10/01/2023 Manju Rajshi Vadhiya 1106007WL011339 Manju Rajshi Vadhiya 00415 SBIN0060198 3206 3206 Processed 14/01/2023 7907119310 MR MANJUBEN RAJSHIBHAI VADHIYA 997822945 STATE BANK OF INDIA(508548)
2 KESHOD GJ-06-007-005-001/258
(Balagam ) 		1106007000NRG23090120230121494 10/01/2023 Rajsi Meraman Vadhiya 1106007WL011339 Rajsi Meraman Vadhiya 00415 SBIN0060198 3206 3206 Processed 14/01/2023 7907119313 MR RAJSIBHAI MERAMANBHAI VADHIYA STATE BANK OF INDIA(508548)
3 KESHOD GJ-06-007-005-001/258
(Balagam ) 		1106007000NRG23090120230121496 10/01/2023 Vadhiya Suresh Rajshibhai 1106007WL011339 Vadhiya Suresh Rajshibhai 00415 SBIN0060198 3206 3206 Processed 14/01/2023 7907119311 MR SURESH RAJSI BHAI VADHIYA STATE BANK OF INDIA(508548)
4 KESHOD GJ-06-007-005-001/580
(Balagam ) 		1106007000NRG23090120230121497 10/01/2023 Vadhiya Bharatbhai Ukabhai 1106007WL011340 Vadhiya Bharatbhai Ukabhai 00415 SBIN0060198 3206 3206 Processed 14/01/2023 7907119312 Mr. UKABHAI MANDABHAI VADHIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 12824 12824
Total 12824 12824

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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_178264 State Bank of India SBIN0060198 BALAGAM 12824

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