Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:42 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_090522FTO_28026
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 MANAVADAR GJ-06-011-007-001/189
(Buri ) 		1106011000NRG23060520220007325 09/05/2022 Parghi Hemantbhai Sakrabhai 1106011WL001270 Parghi Hemantbhai Sakrabhai 00045 BARB0MANAVA 2519 2519 Processed 16/05/2022 1273269817 ParghiHemantbhaiSakrabhai ()
SubTotal 2519 2519
2 MANAVADAR GJ-06-011-007-001/84
(Buri ) 		1106011000NRG23060520220007327 09/05/2022 singala harsukhbhai mansukhbhai 1106011WL001272 singala harsukhbhai mansukhbhai 00415 SBIN0060054 2519 2519 Processed 16/05/2022 1273269818 HARSUKH MANSUKHLAL SHINGALA MR MANSUKH B ()
SubTotal 2519 2519
3 MANAVADAR GJ-06-011-007-001/186
(Buri ) 		1106011000NRG23060520220007324 09/05/2022 parghi mansukhbhai Gorabhai 1106011WL001269 parghi mansukhbhai Gorabhai 00468 UBIN0531421 2519 2519 Processed 16/05/2022 1273269819 parghimansukhbhaiGorabhai ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_090522FTO_28026 Bank of Baroda BARB0MANAVA MANAVADAR, DIST JUNAGADH 2519
2 MANAVADAR GJ1106011_090522FTO_28026 State Bank of India SBIN0060054 MANAVADAR 2519
3 MANAVADAR GJ1106011_090522FTO_28026 Union Bank of India UBIN0531421 MANAVADAR 2519

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