Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:03:55 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_310323FTO_221082
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-06-007-010-001/181
(Char ) 		1106007000NRG23310320230137947 31/03/2023 Bhikhabhai Virabhai Musar 1106007WL013912 Bhikhabhai Virabhai Musar 00048 BKID0003321 3435 3435 Rejected 03/05/2023 1173340023 Account closed
2 KESHOD GJ-06-007-010-001/29
(Char ) 		1106007000NRG23310320230137945 31/03/2023 Muchhal Manishaben Hirabhai 1106007WL013910 Muchhal Manishaben Hirabhai 00048 BKID0003321 3435 3435 Processed 03/05/2023 1173340021 Muchhal Manishaben Hirabhai ()
3 KESHOD GJ-06-007-010-001/342
(Char ) 		1106007000NRG23310320230137953 31/03/2023 Harsukh Bhana Gareja 1106007WL013915 Harsukh Bhana Gareja 00048 BKID0003321 3435 3435 Processed 03/05/2023 1173340022 Harsukh Bhana Gareja ()
SubTotal 10305 10305
4 KESHOD GJ-06-007-010-001/181
(Char ) 		1106007000NRG23310320230137949 31/03/2023 Mahesh Bhikhabhai Musar 1106007WL013912 Mahesh Bhikhabhai Musar 00415 SBIN0060052 3435 3435 Processed 03/05/2023 1173340024 MR MAHESH BHIKHABHAI MUSAR ()
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_310323FTO_221082 Bank of India BKID0003321 BHAT SIMROLI 10305
2 KESHOD GJ1106007_310323FTO_221082 State Bank of India SBIN0060052 KESHOD 3435

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