Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:51:53 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_121022APB_FTO_124354
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-06-007-050-001/48
(Silodar ) 		1106007000NRG23101020220110118 12/10/2022 Gohel Madha Amara 1106007WL007848 Gohel Madha Amara 00048 BKID0003321 3435 3435 Processed 15/10/2022 5625383029 MADHABHAIAMRABHAIGOHIL BANK OF INDIA(508505)
2 KESHOD GJ-06-007-050-001/48
(Silodar ) 		1106007000NRG23101020220110119 12/10/2022 GOHRL DEVIBRN MADHABHAI 1106007WL007848 GOHRL DEVIBRN MADHABHAI 00048 BKID0003321 3435 3435 Processed 15/10/2022 5625383028 DEVIBENMADHABHAIGOHIL BANK OF INDIA(508505)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_121022APB_FTO_124354 Bank of India BKID0003321 BHAT SIMROLI 6870

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