Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:05 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_100223APB_FTO_196104
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-06-012-043-001/97
(Umatwada ) 		1106012000NRG23100220230125689 10/02/2023 NIRMALABEN SURESHBHAI TANK 1106012WL012372 NIRMALABEN SURESHBHAI TANK 00045 BARB0KOYLIX 2868 2868 Processed 17/02/2023 8866731434 NIRMALBEN SURESHBHAI TANK BANK OF BARODA(606985)
SubTotal 2868 2868
2 VANTHALI GJ-06-012-043-001/95
(Umatwada ) 		1106012000NRG23100220230125688 10/02/2023 KANJI AMRABHAI BHARAI 1106012WL012372 KANJI AMRABHAI BHARAI 00048 BKID0003314 2868 2868 Processed 17/02/2023 8866731432 MR KANJIBHAI AMRABHAI BHARAI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
3 VANTHALI GJ-06-012-043-001/92
(Umatwada ) 		1106012000NRG23100220230125687 10/02/2023 KISHORBHAI LAXMIDAS TANK 1106012WL012372 KISHORBHAI LAXMIDAS TANK 00415 SBIN0060445 2868 2868 Processed 17/02/2023 8866731433 MR KISHORBHAI LAXMIDAS TANK STATE BANK OF INDIA(508548)
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_100223APB_FTO_196104 Bank of Baroda BARB0KOYLIX KOYLI,JUNAGADH,GUJ 2868
2 VANTHALI GJ1106012_100223APB_FTO_196104 Bank of India BKID0003314 JOSHIPURA 2868
3 VANTHALI GJ1106012_100223APB_FTO_196104 State Bank of India SBIN0060445 ZANZARDA 2868

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