Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:12 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_290922APB_FTO_115725
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-06-012-010-001/43
(Dungri ) 		1106012000NRG23280920220107876 29/09/2022 chandugar revagar meghnathi 1106012WL007055 chandugar revagar meghnathi 00045 BARB0VANTHA 2748 2748 Processed 11/10/2022 5433131149 CHANDUGAR REVAGAR MEGHNATHI BANK OF BARODA(606985)
SubTotal 2748 2748
2 VANTHALI GJ-06-012-041-001/47
(Tikar-padardi ) 		1106012000NRG23280920220107873 29/09/2022 KHAMIBEN KHIMABHAI SOLANKI 1106012WL007052 KHAMIBEN KHIMABHAI SOLANKI 00390 SBIN0RRSRGB 1832 1832 Processed 11/10/2022 5433131150 KAMIBEN KHIMA SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 1832 1832
3 VANTHALI GJ-06-012-005-001/80-A
(Barwala ) 		1106012000NRG23280920220107877 29/09/2022 Gohel Kantilal Mohanbhai 1106012WL007056 Gohel Kantilal Mohanbhai 00415 SBIN0060261 2748 2748 Processed 11/10/2022 5433131148 KANTILAL MOHANBHAI GOHEL BANK OF BARODA(606985)
SubTotal 2748 2748
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANTHALI GJ1106012_290922APB_FTO_115725 Bank of Baroda BARB0VANTHA VANTHALI 2748
2 VANTHALI GJ1106012_290922APB_FTO_115725 SAURASTRA GRAMIN BANK SBIN0RRSRGB TIKAR 1832
3 VANTHALI GJ1106012_290922APB_FTO_115725 State Bank of India SBIN0060261 SBI, Dhandhusar 2748

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