Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:10 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_210422FTO_11968
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-06-014-068-001/198
(Rajpara ) 		1106014000NRG23210420220001547 21/04/2022 BHIMA PUNJA VANJARA 1106014WL000534 BHIMA PUNJA VANJARA 00045 BARB0VISAVA 2519 2519 Processed 03/05/2022 0830357551 BHIMAPUNJAVANJARA ()
2 VISAVADAR GJ-06-014-068-001/198
(Rajpara ) 		1106014000NRG23210420220001548 21/04/2022 RANIBEN BHIMABHAI VANAJARA 1106014WL000534 RANIBEN BHIMABHAI VANAJARA 00045 BARB0VISAVA 2519 2519 Processed 03/05/2022 0830357553 RANIBENBHIMABHAIVANAJARA ()
3 VISAVADAR GJ-06-014-068-001/214
(Rajpara ) 		1106014000NRG23210420220001550 21/04/2022 vanjara vijyaben vashrambhai 1106014WL000534 vanjara vijyaben vashrambhai 00045 BARB0VISAVA 2519 2519 Processed 03/05/2022 0830357554 vanjaravijyabenvashrambhai ()
4 VISAVADAR GJ-06-014-068-001/214
(Rajpara ) 		1106014000NRG23210420220001549 21/04/2022 VASHRAM JETH VANJARA 1106014WL000534 VASHRAM JETH VANJARA 00045 BARB0VISAVA 2519 2519 Processed 03/05/2022 0830357552 VASHRAMJETHVANJARA ()
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_210422FTO_11968 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 10076

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