Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:39 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_210922FTO_110405
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-06-014-071-001/119-A
(Ravani(Kuba) ) 		1106014000NRG23210920220106860 21/09/2022 Rabadiya Kashiben Gandala 1106014WL006644 Rabadiya Kashiben Gandala 00089 CBIN0284746 2519 2519 Processed 27/09/2022 4994120307 Rabadiya Kashiben Gandala ()
SubTotal 2519 2519
2 VISAVADAR GJ-06-014-071-001/119-A
(Ravani(Kuba) ) 		1106014000NRG23210920220106859 21/09/2022 Rabadiya Gandala Valabhai 1106014WL006644 Rabadiya Gandala Valabhai 00415 SBIN0060057 2519 2519 Processed 27/09/2022 4994120308 MR GANDALAL VALABHAI RABADIA ()
SubTotal 2519 2519
3 VISAVADAR GJ-06-014-071-001/31
(Ravani(Kuba) ) 		1106014000NRG23210920220106862 21/09/2022 Champaben Goradhanbhai 1106014WL006644 Champaben Goradhanbhai 00468 UBIN0536946 2519 2519 Processed 27/09/2022 4994120309 Champaben Goradhanbhai ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_210922FTO_110405 Central Bank Of India CBIN0284746 MANDAVAD 2519
2 VISAVADAR GJ1106014_210922FTO_110405 State Bank of India SBIN0060057 VISAVADAR 2519
3 VISAVADAR GJ1106014_210922FTO_110405 Union Bank of India UBIN0536946 VISAVADAR 2519

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