Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:02 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_160722APB_FTO_88343
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-06-011-013-001/40
(Eklera ) 		1106011000NRG23140720220100662 16/07/2022 Vegada Dineshbhai Jethabhai 1106011WL004896 Vegada Dineshbhai Jethabhai 00045 BARB0DBBANT 3435 3435 Processed 19/08/2022 4032592086 DINESH JETHA VEGDA BANK OF BARODA(606985)
SubTotal 3435 3435
2 MANAVADAR GJ-06-011-036-001/5
(Piplana ) 		1106011000NRG23150720220100894 16/07/2022 Dal Shuleman Aamand 1106011WL004920 Dal Shuleman Aamand 00415 SBIN0060054 3435 3435 Processed 19/08/2022 4032592085 SULEMAN AAMAD DAL BANK OF BARODA(606985)
3 MANAVADAR GJ-06-011-036-001/5
(Piplana ) 		1106011000NRG23150720220100895 16/07/2022 Dal Shuleman Aamand 1106011WL004920 Dal Shuleman Aamand 00415 SBIN0060054 2977 2977 Processed 19/08/2022 4032592084 MRS JENUBEN SULEMANBHAI DAL STATE BANK OF INDIA(508548)
SubTotal 6412 6412
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_160722APB_FTO_88343 Bank of Baroda BARB0DBBANT BANTWA 3435
2 MANAVADAR GJ1106011_160722APB_FTO_88343 State Bank of India SBIN0060054 MANAVADAR 6412

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