Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:21 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_230922FTO_113222
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-06-007-034-001/64
(Muliyasa ) 		1106007000NRG23230920220107402 23/09/2022 Karimbhai Sulemanbhai Dal 1106007WL006866 Karimbhai Sulemanbhai Dal 00390 SBIN0RRSRGB 3435 3435 Processed 29/09/2022 5060753643 Karimbhai Sulemanbhai Dal ()
2 KESHOD GJ-06-007-034-001/75
(Muliyasa ) 		1106007000NRG23230920220107405 23/09/2022 Jenuben Osmanbha Theba 1106007WL006867 Jenuben Osmanbha Theba 00390 SBIN0RRSRGB 3435 3435 Processed 29/09/2022 5060753642 Jenuben Osmanbha Theba ()
SubTotal 6870 6870
3 KESHOD GJ-06-007-034-001/75
(Muliyasa ) 		1106007000NRG23230920220107406 23/09/2022 Gafarbahai Osmanbhai Theba 1106007WL006867 Gafarbahai Osmanbhai Theba 00415 SBIN0014989 3435 3435 Processed 29/09/2022 5060753641 MR THEBA GAFARBHAI OSMANBHAI ()
SubTotal 3435 3435
4 KESHOD GJ-06-007-034-001/37
(Muliyasa ) 		1106007000NRG23230920220107398 23/09/2022 nebhabhai vikambhai vala 1106007WL006864 nebhabhai vikambhai vala 00462 UCBA0000528 3435 3435 Processed 29/09/2022 5060753647 NEBHABHAI VIKRAMBHAI VALA ()
SubTotal 3435 3435
5 KESHOD GJ-06-007-034-001/54
(Muliyasa ) 		1106007000NRG23230920220107401 23/09/2022 Vala Savadasbhai Arabhambhai 1106007WL006865 Vala Savadasbhai Arabhambhai 00468 UBIN0931641 3435 3435 Processed 29/09/2022 5060753645 Vala Savadasbhai Arabhambhai ()
6 KESHOD GJ-06-007-034-001/64
(Muliyasa ) 		1106007000NRG23230920220107403 23/09/2022 Dal Rahimbhai Sulemanbhai 1106007WL006866 Dal Rahimbhai Sulemanbhai 00468 UBIN0931641 3435 3435 Processed 29/09/2022 5060753644 Dal Rahimbhai Sulemanbhai ()
7 KESHOD GJ-06-007-034-001/75
(Muliyasa ) 		1106007000NRG23230920220107404 23/09/2022 Theba Osamanbhai Musabhai 1106007WL006867 Theba Osamanbhai Musabhai 00468 UBIN0931641 3435 3435 Processed 29/09/2022 5060753646 Theba Osamanbhai Musabhai ()
SubTotal 10305 10305
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_230922FTO_113222 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 6870
2 KESHOD GJ1106007_230922FTO_113222 State Bank of India SBIN0014989 BAMNASA GEHD 3435
3 KESHOD GJ1106007_230922FTO_113222 UCO Bank UCBA0000528 UCO Bank, Agatrai 3435
4 KESHOD GJ1106007_230922FTO_113222 Union Bank of India UBIN0931641 KESHOD 10305

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