Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:54 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_200223APB_FTO_198440
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-06-007-017-001/416
(Handla ) 		1106007000NRG23170220230126050 20/02/2023 Karetha Bhimabhai Karsanbhai 1106007WL012558 Karetha Bhimabhai Karsanbhai 00045 BARB0DBKESH 3435 3435 Processed 28/02/2023 9301575500 KARETHA BHIMABHAI KARSANBHAI BANK OF BARODA(606985)
2 KESHOD GJ-06-007-017-001/48
(Handla ) 		1106007000NRG23170220230126047 20/02/2023 Dharsenda Suresh Kalabhai 1106007WL012556 Dharsenda Suresh Kalabhai 00045 BARB0DBKESH 3435 3435 Processed 28/02/2023 9301575499 DHARSENDA SURESH KALABHAI BANK OF BARODA(606985)
3 KESHOD GJ-06-007-017-001/48
(Handla ) 		1106007000NRG23170220230126046 20/02/2023 Karabhai Polabhai Dharsend 1106007WL012556 Karabhai Polabhai Dharsend 00045 BARB0DBKESH 3435 3435 Processed 28/02/2023 9301575497 KARABHAI POLABHAI DHARSENDA BANK OF BARODA(606985)
4 KESHOD GJ-06-007-017-001/63
(Handla ) 		1106007000NRG23170220230126049 20/02/2023 Rameshbhai Polabhai Ghersenda 1106007WL012557 Rameshbhai Polabhai Ghersenda 00045 BARB0DBKESH 3435 3435 Processed 28/02/2023 9301575498 RAMESH POLA GHARSENDA BANK OF INDIA(508505)
SubTotal 13740 13740
5 KESHOD GJ-06-007-017-001/48
(Handla ) 		1106007000NRG23170220230126048 20/02/2023 Manishaben SureshbhaiDharsenda 1106007WL012556 Manishaben SureshbhaiDharsenda 00415 SBIN0010986 3435 3435 Processed 28/02/2023 9301575496 MS MANISHABEN SURESHBHAI DHARSENDA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_200223APB_FTO_198440 Bank of Baroda BARB0DBKESH Keshod 13740
2 KESHOD GJ1106007_200223APB_FTO_198440 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 3435

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