Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:09 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_111022FTO_123304
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-06-014-007-001/223
(Bhutdi ) 		1106014000NRG23101020220110145 11/10/2022 Devani Amitaben Hiteshbhai 1106014WL007857 Devani Amitaben Hiteshbhai 00089 CBIN0284746 2519 2519 Processed 15/10/2022 5625309220 Devani Amitaben Hiteshbhai ()
2 VISAVADAR GJ-06-014-007-001/223
(Bhutdi ) 		1106014000NRG23101020220110144 11/10/2022 Devani Hiteshbhai Shambhubhai 1106014WL007857 Devani Hiteshbhai Shambhubhai 00089 CBIN0284746 2519 2519 Processed 15/10/2022 5625309219 Devani Hiteshbhai Shambhubhai ()
3 VISAVADAR GJ-06-014-007-001/224
(Bhutdi ) 		1106014000NRG23101020220110146 11/10/2022 Devani Shivabhai Shambhubhai 1106014WL007857 Devani Shivabhai Shambhubhai 00089 CBIN0284746 2519 2519 Processed 15/10/2022 5625309218 Devani Shivabhai Shambhubhai ()
SubTotal 7557 7557
4 VISAVADAR GJ-06-014-007-001/130-A
(Bhutdi ) 		1106014000NRG23111020220110223 11/10/2022 DAND BHAVNABEN DINESHBHAI 1106014WL007872 DAND BHAVNABEN DINESHBHAI 00152 HDFC0004303 2519 2519 Processed 15/10/2022 5625309221 DAND BHAVNABEN DINESHBHAI ()
SubTotal 2519 2519
5 VISAVADAR GJ-06-014-007-001/130-A
(Bhutdi ) 		1106014000NRG23111020220110222 11/10/2022 DAND DINESHBHAI KANUBHAI 1106014WL007872 DAND DINESHBHAI KANUBHAI 00468 UBIN0536946 2519 2519 Processed 15/10/2022 5625309226 DAND DINESHBHAI KANUBHAI ()
6 VISAVADAR GJ-06-014-007-001/135-A
(Bhutdi ) 		1106014000NRG23101020220110143 11/10/2022 hapani ramesh narshi 1106014WL007857 hapani ramesh narshi 00468 UBIN0536946 2519 2519 Processed 15/10/2022 5625309225 hapani ramesh narshi ()
7 VISAVADAR GJ-06-014-007-001/87-A
(Bhutdi ) 		1106014000NRG23101020220110149 11/10/2022 Sorathiya Pradip Madhubhai 1106014WL007857 Sorathiya Pradip Madhubhai 00468 UBIN0536946 2519 2519 Processed 15/10/2022 5625309224 Sorathiya Pradip Madhubhai ()
SubTotal 7557 7557
8 VISAVADAR GJ-06-014-007-001/224
(Bhutdi ) 		1106014000NRG23101020220110147 11/10/2022 Devani Bhanuben Shivabhai 1106014WL007857 Devani Bhanuben Shivabhai 00691 IPOS0000001 2519 2519 Processed 15/10/2022 5625309223 Devani Bhanuben Shivabhai ()
9 VISAVADAR GJ-06-014-007-001/87-A
(Bhutdi ) 		1106014000NRG23101020220110148 11/10/2022 Sorathiya Hansaben Madhubhai 1106014WL007857 Sorathiya Hansaben Madhubhai 00691 IPOS0000001 2519 2519 Processed 15/10/2022 5625309222 Sorathiya Hansaben Madhubhai ()
SubTotal 5038 5038
Total 22671 22671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_111022FTO_123304 Central Bank Of India CBIN0284746 MANDAVAD 7557
2 VISAVADAR GJ1106014_111022FTO_123304 H.D.F.C. Bank HDFC0004303 Visavadar 2519
3 VISAVADAR GJ1106014_111022FTO_123304 Union Bank of India UBIN0536946 Union Bank, Visavadar 2519
4 VISAVADAR GJ1106014_111022FTO_123304 Union Bank of India UBIN0536946 VISAVADAR 5038
5 VISAVADAR GJ1106014_111022FTO_123304 India Post Payments Bank IPOS0000001 JUNAGADH 5038

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