Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:41 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_190922FTO_109055
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-06-014-068-001/1-A
(Rajpara ) 		1106014000NRG23190920220106386 19/09/2022 VANJARA PREMJIBHAI JASABHAI 1106014WL006503 VANJARA PREMJIBHAI JASABHAI 00045 BARB0VISAVA 3435 3435 Processed 22/09/2022 4906477659 VANJARA PREMJIBHAI JASABHAI ()
SubTotal 3435 3435
2 VISAVADAR GJ-06-014-068-001/1-A
(Rajpara ) 		1106014000NRG23190920220106387 19/09/2022 vanjara Kanchanben Premjibhai 1106014WL006503 vanjara Kanchanben Premjibhai 00415 SBIN0060057 3435 3435 Processed 23/09/2022 4906477658 MS VANJARA KANCHANBEN PREMJIBHAI ()
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_190922FTO_109055 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3435
2 VISAVADAR GJ1106014_190922FTO_109055 State Bank of India SBIN0060057 VISAVADAR 3435

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