Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:29 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_110722FTO_86420
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-06-011-015-001/52
(Gana ) 		1106011000NRG23080720220100010 11/07/2022 Meta Merambhai Polabhai 1106011WL004790 Meta Merambhai Polabhai 00415 SBIN0013471 3435 3435 Processed 19/08/2022 4025213834 MR MERAMBHAI P META ()
2 MANAVADAR GJ-06-011-015-001/52
(Gana ) 		1106011000NRG23080720220100009 11/07/2022 Meta Polabhai Sadurbhai 1106011WL004790 Meta Polabhai Sadurbhai 00415 SBIN0013471 3435 3435 Processed 19/08/2022 4025213835 MR MERAMBHAI P META ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_110722FTO_86420 State Bank of India SBIN0013471 LIMBUDA 6870

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