Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:03 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_131222FTO_155017
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-06-007-002-001/567
(Ajab ) 		1106007000NRG23131220220117421 13/12/2022 Aghera Mandip Manshukhbhai 1106007WL009956 Aghera Mandip Manshukhbhai 00048 BKID0003310 3435 3435 Processed 21/12/2022 7340939066 Aghera Mandip Manshukhbhai ()
SubTotal 3435 3435
2 KESHOD GJ-06-007-002-001/546
(Ajab ) 		1106007000NRG23131220220117408 13/12/2022 Bhut Chandulal Khimjibhai 1106007WL009953 Bhut Chandulal Khimjibhai 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939069 MR CHANDULAL KHIMJIBHAI BHUT ()
3 KESHOD GJ-06-007-002-001/546
(Ajab ) 		1106007000NRG23131220220117409 13/12/2022 Bhut Dhaval Chandulal 1106007WL009953 Bhut Dhaval Chandulal 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939072 MR DHAVALKUMAR CHANDUBHAI BHUT ()
4 KESHOD GJ-06-007-002-001/546
(Ajab ) 		1106007000NRG23131220220117411 13/12/2022 Bhut Kinjalben Dhavalkumar 1106007WL009953 Bhut Kinjalben Dhavalkumar 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939073 MR BHUT KINJALBEN DHAVALKUMAR ()
5 KESHOD GJ-06-007-002-001/547
(Ajab ) 		1106007000NRG23131220220117412 13/12/2022 Damodar Jerambhai Vadaria 1106007WL009954 Damodar Jerambhai Vadaria 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939077 DAMODAR JERAM VADARIA ()
6 KESHOD GJ-06-007-002-001/547
(Ajab ) 		1106007000NRG23131220220117413 13/12/2022 Vadariya Sandipkumar Damodarbhai 1106007WL009954 Vadariya Sandipkumar Damodarbhai 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939067 MR SANDIPKUMAR DAMODARBHAI VADARIYA ()
7 KESHOD GJ-06-007-002-001/547
(Ajab ) 		1106007000NRG23131220220117414 13/12/2022 Vadariya Sandipkumar Damodarbhai 1106007WL009954 Vadariya Sandipkumar Damodarbhai 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939068 MR SANDIPKUMAR DAMODARBHAI VADARIYA ()
8 KESHOD GJ-06-007-002-001/558
(Ajab ) 		1106007000NRG23131220220117416 13/12/2022 Shekhat Dineshbhai Laljibhai 1106007WL009955 Shekhat Dineshbhai Laljibhai 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939076 MR DINESH LALJIBHAI SHEKHAT ()
9 KESHOD GJ-06-007-002-001/558
(Ajab ) 		1106007000NRG23131220220117417 13/12/2022 Shekhat Prince Dineshbhai 1106007WL009955 Shekhat Prince Dineshbhai 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939071 MR PRINCE DINESHBHAI SHEKHAT ()
10 KESHOD GJ-06-007-002-001/582
(Ajab ) 		1106007000NRG23131220220117422 13/12/2022 Ladani Bhagvanjibhai Savjibhai 1106007WL009957 Ladani Bhagvanjibhai Savjibhai 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939075 BHAGVANJI S LADANI MANJULABEN BLADANI ()
11 KESHOD GJ-06-007-002-001/624
(Ajab ) 		1106007000NRG23131220220117425 13/12/2022 Makadiya Akshay Natvarlal 1106007WL009958 Makadiya Akshay Natvarlal 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939070 MASTER AXAY NATVARLAL MAKADIYA ()
12 KESHOD GJ-06-007-002-001/624
(Ajab ) 		1106007000NRG23131220220117424 13/12/2022 Makadiya Nikita Natvarlal 1106007WL009958 Makadiya Nikita Natvarlal 00415 SBIN0060163 3435 3435 Processed 21/12/2022 7340939074 MISS MAKADIYA NIKITA NATAVARLAL ()
SubTotal 37785 37785
13 KESHOD GJ-06-007-002-001/567
(Ajab ) 		1106007000NRG23131220220117419 13/12/2022 Aghera Jyotshnaben Manshukhbhai 1106007WL009956 Aghera Jyotshnaben Manshukhbhai 00468 UBIN0931641 3435 3435 Processed 21/12/2022 7340939078 Aghera Jyotshnaben Manshukhbhai ()
SubTotal 3435 3435
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_131222FTO_155017 Bank of India BKID0003310 KESHOD 3435
2 KESHOD GJ1106007_131222FTO_155017 State Bank of India SBIN0060163 AJAB 37785
3 KESHOD GJ1106007_131222FTO_155017 Union Bank of India UBIN0931641 KESHOD 3435

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