Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:34 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_140323APB_FTO_206410
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-06-007-002-001/774
(Ajab ) 		1106007000NRG23140320230131011 14/03/2023 Dinesh Rajabhai Khaniya 1106007WL013194 Dinesh Rajabhai Khaniya 00415 SBIN0060163 2868 2868 Processed 30/03/2023 0313015434 MR DINESH RAJABHAI KHANIYA STATE BANK OF INDIA(508548)
2 KESHOD GJ-06-007-002-001/774
(Ajab ) 		1106007000NRG23140320230131012 14/03/2023 Dinesh Rajabhai Khaniya 1106007WL013194 Dinesh Rajabhai Khaniya 00415 SBIN0060163 2868 2868 Processed 30/03/2023 0313015435 MRS VARSHABEN DINESHBHAI KHANIYA STATE BANK OF INDIA(508548)
3 KESHOD GJ-06-007-002-001/774
(Ajab ) 		1106007000NRG23140320230131014 14/03/2023 Dinesh Rajabhai Khaniya 1106007WL013194 Dinesh Rajabhai Khaniya 00415 SBIN0060163 2868 2868 Processed 30/03/2023 0313015436 MASTER BHAVESH DINESHBHAI KHANIYA STATE BANK OF INDIA(508548)
4 KESHOD GJ-06-007-002-001/775
(Ajab ) 		1106007000NRG23140320230131015 14/03/2023 Ankitbhai Kantilal Ladani 1106007WL013194 Ankitbhai Kantilal Ladani 00415 SBIN0060163 2868 2868 Processed 30/03/2023 0313015437 MR KANJI ANAND LADANI STATE BANK OF INDIA(508548)
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_140323APB_FTO_206410 State Bank of India SBIN0060163 AJAB 11472

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