Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:34 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_051222FTO_150026
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-06-014-065-001/139-A
(Piyava Gir ) 		1106014000NRG23051220220116289 05/12/2022 ASMITABEN YOGESHBHAI NANDASHIYA 1106014WL009680 ASMITABEN YOGESHBHAI NANDASHIYA 00045 BARB0DBMMON 3435 3435 Processed 10/12/2022 7065370643 ASMITABEN YOGESHBHAI NANDASHIYA ()
SubTotal 3435 3435
2 VISAVADAR GJ-06-014-065-001/139-A
(Piyava Gir ) 		1106014000NRG23051220220116290 05/12/2022 LABHUBEN HARIBHAI NANDASIYA 1106014WL009680 LABHUBEN HARIBHAI NANDASIYA 00415 SBIN0060057 3435 3435 Processed 10/12/2022 7065370644 MRS LABHUBEN HARIBHAI NANDASIYA ()
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_051222FTO_150026 Bank of Baroda BARB0DBMMON MOTI MONPARI 3435
2 VISAVADAR GJ1106014_051222FTO_150026 State Bank of India SBIN0060057 VISAVADAR 3435

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