Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:01:51 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_051222FTO_150032
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 VANTHALI GJ-06-012-025-001/203
(Mahobatpur ) 		1106012000NRG23031220220116092 05/12/2022 JARINABEN HARUNBHAI SAMA 1106012WL009638 JARINABEN HARUNBHAI SAMA 00045 BARB0SHAPUR 2868 2868 Processed 10/12/2022 7065292117 JARINABEN HARUNBHAI SAMA ()
2 VANTHALI GJ-06-012-025-001/228
(Mahobatpur ) 		1106012000NRG23031220220116096 05/12/2022 DINESH ARJAN GARDHARIYA 1106012WL009639 DINESH ARJAN GARDHARIYA 00045 BARB0SHAPUR 2868 2868 Processed 10/12/2022 7065292116 DINESH ARJAN GARDHARIYA ()
3 VANTHALI GJ-06-012-025-001/231
(Mahobatpur ) 		1106012000NRG23031220220116093 05/12/2022 GHANSHYAM JAMNADAS MAKWANA 1106012WL009638 GHANSHYAM JAMNADAS MAKWANA 00045 BARB0SHAPUR 2868 2868 Processed 10/12/2022 7065292115 GHANSHYAM JAMNADAS MAKWANA ()
SubTotal 8604 8604
4 VANTHALI GJ-06-012-035-001/35
(Selra ) 		1106012000NRG23031220220116086 05/12/2022 K K BARAD 1106012WL009636 K K BARAD 00415 SBIN0003251 2868 2868 Processed 10/12/2022 7065292118 MR KANJI KALABHAI BARAD ()
SubTotal 2868 2868
5 VANTHALI GJ-06-012-025-001/203
(Mahobatpur ) 		1106012000NRG23031220220116091 05/12/2022 Sama Harunbhai Umarbhai 1106012WL009638 Sama Harunbhai Umarbhai 00415 SBIN0060162 2868 2868 Processed 10/12/2022 7065292122 MR HARUN UMARBHAI SAMA ()
6 VANTHALI GJ-06-012-025-001/226
(Mahobatpur ) 		1106012000NRG23031220220116095 05/12/2022 HADAVANI VIPUL TRIKAMBHAI 1106012WL009639 HADAVANI VIPUL TRIKAMBHAI 00415 SBIN0060162 2868 2868 Processed 10/12/2022 7065292123 MR HADAVANI VIPUL TRIKAMBHAI ()
7 VANTHALI GJ-06-012-025-001/232
(Mahobatpur ) 		1106012000NRG23031220220116094 05/12/2022 MANSOOKHBHAI RANCHHODBHAI DEKIWADIYA 1106012WL009638 MANSOOKHBHAI RANCHHODBHAI DEKIWADIYA 00415 SBIN0060162 2868 2868 Processed 10/12/2022 7065292120 MR MANSOOKHBHAI RANCHHODBHAI DEKIWADIYA ()
8 VANTHALI GJ-06-012-035-001/32-A
(Selra ) 		1106012000NRG23031220220116085 05/12/2022 PITHIA NAGAJIBHAI NATHUBHAI 1106012WL009636 PITHIA NAGAJIBHAI NATHUBHAI 00415 SBIN0060162 2868 2868 Processed 10/12/2022 7065292119 MR PITHIA NAGAJIBHAI NATHUBHAI ()
9 VANTHALI GJ-06-012-035-001/36
(Selra ) 		1106012000NRG23031220220116087 05/12/2022 ARUNABEN KANJIBHAI PARMAR 1106012WL009636 ARUNABEN KANJIBHAI PARMAR 00415 SBIN0060162 2868 2868 Processed 10/12/2022 7065292121 MRS ARUNABEN KANJIBHAI PARMAR ()
SubTotal 14340 14340
10 VANTHALI GJ-06-012-038-001/7-A
(Sonardi ) 		1106012000NRG23031220220116089 05/12/2022 ASHOKBHAI RATNABHAI RATHOD 1106012WL009637 ASHOKBHAI RATNABHAI RATHOD 00415 SBIN0060169 2868 2868 Processed 10/12/2022 7065292125 MR ASHOKBHAI RATNABHAI RATHOD ()
11 VANTHALI GJ-06-012-038-001/7-A
(Sonardi ) 		1106012000NRG23031220220116090 05/12/2022 RITABEN ASHOKBHAI RATHOD 1106012WL009637 RITABEN ASHOKBHAI RATHOD 00415 SBIN0060169 2868 2868 Processed 10/12/2022 7065292124 MRS RITABEN ASHOKBHAI RATHOD ()
SubTotal 5736 5736
Total 31548 31548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_051222FTO_150032 Bank of Baroda BARB0SHAPUR SHAPUR, DIST. JUNAGADH, GUJARAT 8604
2 VANTHALI GJ1106012_051222FTO_150032 State Bank of India SBIN0003251 JUNAGADH 2868
3 VANTHALI GJ1106012_051222FTO_150032 State Bank of India SBIN0060162 SHAPUR 14340
4 VANTHALI GJ1106012_051222FTO_150032 State Bank of India SBIN0060169 JUNAGADH, KALVA CHOWK 5736

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