Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:52 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_230622FTO_71855
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-06-007-004-001/225-A
(Badodar ) 		1106007000NRG23210620220089912 23/06/2022 Kalu Jina Sarmali 1106007WL004029 Kalu Jina Sarmali 00089 CBIN0284075 3206 3206 Processed 01/07/2022 2605898697 KaluJinaSarmali ()
2 KESHOD GJ-06-007-004-001/225-A
(Badodar ) 		1106007000NRG23210620220089911 23/06/2022 Kalubhai Jinabhai Sarmani 1106007WL004029 Kalubhai Jinabhai Sarmani 00089 CBIN0284075 3206 3206 Processed 01/07/2022 2605898696 KalubhaiJinabhaiSarmani ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_230622FTO_71855 Central Bank Of India CBIN0284075 KESHOD 6412

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