Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:42 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_191022FTO_130982
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-06-007-014-001/111070209
(Eklera ) 		1106007000NRG23171020220111154 19/10/2022 Sarman Aalingbhai Sisodiya 1106007WL008195 Sarman Aalingbhai Sisodiya 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227159 Sarman Aalingbhai Sisodiya ()
2 KESHOD GJ-06-007-014-001/111070209
(Eklera ) 		1106007000NRG23171020220111153 19/10/2022 Sisodia Saramanbhai Alingbhai 1106007WL008195 Sisodia Saramanbhai Alingbhai 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227153 Sisodia Saramanbhai Alingbhai ()
3 KESHOD GJ-06-007-014-001/111070237
(Eklera ) 		1106007000NRG23171020220111155 19/10/2022 Sisodia Vikrambhai Ranavirbhai 1106007WL008196 Sisodia Vikrambhai Ranavirbhai 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227154 Sisodia Vikrambhai Ranavirbhai ()
4 KESHOD GJ-06-007-014-001/111070237
(Eklera ) 		1106007000NRG23171020220111156 19/10/2022 Sisodia Vikrambhai Ranavirbhai 1106007WL008196 Sisodia Vikrambhai Ranavirbhai 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227155 Sisodia Vikrambhai Ranavirbhai ()
5 KESHOD GJ-06-007-014-001/111070237
(Eklera ) 		1106007000NRG23171020220111157 19/10/2022 Sisodia Vikrambhai Ranavirbhai 1106007WL008196 Sisodia Vikrambhai Ranavirbhai 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227156 Sisodia Vikrambhai Ranavirbhai ()
6 KESHOD GJ-06-007-014-001/111070280
(Eklera ) 		1106007000NRG23171020220111160 19/10/2022 Pravinbhai Bikhubhai Chauhan 1106007WL008198 Pravinbhai Bikhubhai Chauhan 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227149 Pravinbhai Bikhubhai Chauhan ()
7 KESHOD GJ-06-007-014-001/111070280
(Eklera ) 		1106007000NRG23171020220111161 19/10/2022 Pravinbhai Bikhubhai Chauhan 1106007WL008198 Pravinbhai Bikhubhai Chauhan 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227150 Pravinbhai Bikhubhai Chauhan ()
8 KESHOD GJ-06-007-014-001/111070280
(Eklera ) 		1106007000NRG23171020220111162 19/10/2022 Pravinbhai Bikhubhai Chauhan 1106007WL008198 Pravinbhai Bikhubhai Chauhan 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227151 Pravinbhai Bikhubhai Chauhan ()
9 KESHOD GJ-06-007-014-001/111070280
(Eklera ) 		1106007000NRG23171020220111163 19/10/2022 Pravinbhai Bikhubhai Chauhan 1106007WL008198 Pravinbhai Bikhubhai Chauhan 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227152 Pravinbhai Bikhubhai Chauhan ()
10 KESHOD GJ-06-007-014-001/111070279
(Eklera ) 		1106007000NRG23171020220111158 19/10/2022 Pareshbhai Bhikhubhai Chauhan 1106007WL008197 Pareshbhai Bhikhubhai Chauhan 00415 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227157 Pareshbhai Bhikhubhai Chauhan ()
11 KESHOD GJ-06-007-014-001/111070279
(Eklera ) 		1106007000NRG23171020220111159 19/10/2022 Pareshbhai Bhikhubhai Chauhan 1106007WL008197 Pareshbhai Bhikhubhai Chauhan 00415 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5960227158 Pareshbhai Bhikhubhai Chauhan ()
SubTotal 37785 37785
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_191022FTO_130982 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 10305
2 KESHOD GJ1106007_191022FTO_130982 SAURASTRA GRAMIN BANK SBIN0RRSRGB KEVADRA 20610
3 KESHOD GJ1106007_191022FTO_130982 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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