Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:40 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_031222FTO_149378
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 VISAVADAR GJ-06-014-069-001/181-A
(Ratang ) 		1106014000NRG23031220220116008 03/12/2022 bhanajibhai dungarbhai 1106014WL009607 bhanajibhai dungarbhai 00045 BARB0DBBIYA 3435 3435 Processed 10/12/2022 7065299960 bhanajibhai dungarbhai ()
SubTotal 3435 3435
2 VISAVADAR GJ-06-014-069-001/181-A
(Ratang ) 		1106014000NRG23031220220116009 03/12/2022 Harshidaben Bhanajibhai 1106014WL009607 Harshidaben Bhanajibhai 00415 SBIN0010978 3435 3435 Processed 10/12/2022 7065299961 MISS HARSHIDA BHANJIBHAI VACHANI ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_031222FTO_149378 Bank of Baroda BARB0DBBIYA BARADIA 3435
2 VISAVADAR GJ1106014_031222FTO_149378 State Bank of India SBIN0010978 DADAR-GIR 3435

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