Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:46 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106012_290922APB_FTO_115729
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-06-012-045-001/32-A
(Vaspada ) 		1106012000NRG23280920220107943 29/09/2022 Mansukh Duda Sondarva 1106012WL007083 Mansukh Duda Sondarva 00415 SBIN0060132 2748 2748 Rejected 11/10/2022 5433128331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2748 2748
2 VANTHALI GJ-06-012-045-001/11
(Vaspada ) 		1106012000NRG23280920220107941 29/09/2022 Arun Govind Dabhi 1106012WL007083 Arun Govind Dabhi 00415 SBIN0060345 2748 2748 Processed 11/10/2022 5433128328 MR ARUN GOVIND DABHI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 VANTHALI GJ-06-012-045-001/11
(Vaspada ) 		1106012000NRG23280920220107942 29/09/2022 Jayshreeben Dabhi 1106012WL007083 Jayshreeben Dabhi 00468 UBIN0537098 2748 2748 Processed 11/10/2022 5433128330 MR ARUN GOVIND DABHI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 8244 8244

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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_115729 State Bank of India SBIN0060132 LUSHALA 2748
2 VANTHALI GJ1106012_290922APB_FTO_115729 State Bank of India SBIN0060345 ALIDHARA 2748
3 VANTHALI GJ1106012_290922APB_FTO_115729 Union Bank of India UBIN0537098 VANTHALI 2748

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