Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:50 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_221122FTO_142748
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-06-011-004-001/63
(Bhindora ) 		1106011000NRG23211120220114317 22/11/2022 Chhaiya Jethiben Karsanbhai 1106011WL009054 Chhaiya Jethiben Karsanbhai 00048 BKID0003301 3435 3435 Processed 26/11/2022 6672440383 Chhaiya Jethiben Karsanbhai ()
SubTotal 3435 3435
2 MANAVADAR GJ-06-011-004-001/80
(Bhindora ) 		1106011000NRG23211120220114316 22/11/2022 Dineshbhai Bhimabhai Dangar 1106011WL009053 Dineshbhai Bhimabhai Dangar 00415 SBIN0010994 3435 3435 Processed 26/11/2022 6672440379 MR DINESHBHAI BHIMABHAI DANGAR ()
SubTotal 3435 3435
3 MANAVADAR GJ-06-011-004-001/88
(Bhindora ) 		1106011000NRG23211120220114320 22/11/2022 Virabhai Hajabhai Dav 1106011WL009057 Virabhai Hajabhai Dav 00415 SBIN0013471 3435 3435 Processed 26/11/2022 6672440382 MR YOGENDRABHAI VIRABHAI DAV ()
SubTotal 3435 3435
4 MANAVADAR GJ-06-011-004-001/56
(Bhindora ) 		1106011000NRG23211120220114319 22/11/2022 chhaiya Rudabhai Sangabhai 1106011WL009056 chhaiya Rudabhai Sangabhai 00415 SBIN0060051 3435 3435 Processed 26/11/2022 6672440381 MR CHHAIYA RUDABHAI SANGABHAI ()
5 MANAVADAR GJ-06-011-004-001/85
(Bhindora ) 		1106011000NRG23211120220114315 22/11/2022 Chhaiya Sombai Varjangbhai 1106011WL009052 Chhaiya Sombai Varjangbhai 00415 SBIN0060051 3435 3435 Processed 26/11/2022 6672440380 MR SOMBEN VARJANG CHHAIYA ()
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_221122FTO_142748 Bank of India BKID0003301 MANAVADAR 3435
2 MANAVADAR GJ1106011_221122FTO_142748 State Bank of India SBIN0010994 DIWANPARA MANAVADHAR 3435
3 MANAVADAR GJ1106011_221122FTO_142748 State Bank of India SBIN0013471 LIMBUDA 3435
4 MANAVADAR GJ1106011_221122FTO_142748 State Bank of India SBIN0060051 BANTWA 6870

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