Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:10:11 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_211222APB_FTO_159400
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-06-014-083-001/21
(Vajdi ) 		1106014000NRG23211220220118190 21/12/2022 Dafda Jethabhai Punabhai 1106014WL010155 Dafda Jethabhai Punabhai 00415 SBIN0060057 3585 3585 Processed 27/12/2022 7441388871 MR JETHABHAI PUNABHAI DAFDA STATE BANK OF INDIA(508548)
2 VISAVADAR GJ-06-014-083-001/9
(Vajdi ) 		1106014000NRG23211220220118192 21/12/2022 Dafda Madhabhai Jethabhai 1106014WL010155 Dafda Madhabhai Jethabhai 00415 SBIN0060057 3585 3585 Processed 27/12/2022 7441388873 MADHABHAI JETHABHAI DAFDA UNION BANK OF INDIA(508500)
SubTotal 7170 7170
3 VISAVADAR GJ-06-014-083-001/15
(Vajdi ) 		1106014000NRG23211220220118189 21/12/2022 LUNSARIYAJAYABEN MAGAN 1106014WL010155 LUNSARIYAJAYABEN MAGAN 00468 UBIN0536946 3585 3585 Processed 27/12/2022 7441388872 JAYABEN MAGANBHAI LUNSARIYA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_211222APB_FTO_159400 State Bank of India SBIN0060057 VISAVADAR 7170
2 VISAVADAR GJ1106014_211222APB_FTO_159400 Union Bank of India UBIN0536946 VISAVADAR 3585

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