Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:19 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_100123APB_FTO_177552
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-06-011-015-001/53
(Gana ) 		1106011000NRG23070120230121185 10/01/2023 Meta Monghiben Lakhabhai 1106011WL011208 Meta Monghiben Lakhabhai 00114 GSCB0JND001 2977 2977 Processed 13/01/2023 7881132312 Miss. MONGHIBEN LAKHABHAI META THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
2 MANAVADAR GJ-06-011-015-001/56
(Gana ) 		1106011000NRG23070120230121189 10/01/2023 Dangar Lakhmanbhai Arjanbhai 1106011WL011211 Dangar Lakhmanbhai Arjanbhai 00114 GSCB0JND001 2977 2977 Processed 13/01/2023 7881132316 LAKHMANBHAI ARJANBHAI DANGAR BANK OF BARODA(606985)
SubTotal 5954 5954
3 MANAVADAR GJ-06-011-015-001/52
(Gana ) 		1106011000NRG23070120230121187 10/01/2023 Meta Merambhai Polabhai 1106011WL011209 Meta Merambhai Polabhai 00415 SBIN0013471 3435 3435 Processed 13/01/2023 7881132314 MR MERAMBHAI P META STATE BANK OF INDIA(508548)
4 MANAVADAR GJ-06-011-015-001/52
(Gana ) 		1106011000NRG23070120230121186 10/01/2023 Meta Polabhai Sadurbhai 1106011WL011209 Meta Polabhai Sadurbhai 00415 SBIN0013471 3435 3435 Processed 13/01/2023 7881132313 Mr. POLABHAI SADURBHAI META THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
5 MANAVADAR GJ-06-011-015-001/54
(Gana ) 		1106011000NRG23070120230121188 10/01/2023 Virda Jayantbhai Vrujlal 1106011WL011210 Virda Jayantbhai Vrujlal 00415 SBIN0013471 2977 2977 Processed 13/01/2023 7881132315 MR JAYANT VRUJLAL VIRDA STATE BANK OF INDIA(508548)
SubTotal 9847 9847
Total 15801 15801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_100123APB_FTO_177552 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 5954
2 MANAVADAR GJ1106011_100123APB_FTO_177552 State Bank of India SBIN0013471 LIMBUDA 9847

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