Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:41 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_270422FTO_16272
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-06-014-023-001/100
(Haripur ) 		1106014000NRG23270420220004077 27/04/2022 parmar kishor Amkubhai 1106014WL000805 parmar kishor Amkubhai 00045 BARB0DBMMON 2260 2260 Processed 03/05/2022 0832090675 parmarkishorAmkubhai ()
SubTotal 2260 2260
2 VISAVADAR GJ-06-014-023-001/184
(Haripur ) 		1106014000NRG23270420220004071 27/04/2022 PARMAR JEETUL BEN DINESH 1106014WL000804 PARMAR JEETUL BEN DINESH 00089 CBIN0284850 2260 2260 Processed 03/05/2022 0832090674 PARMARJEETULBENDINESH ()
SubTotal 2260 2260
3 VISAVADAR GJ-06-014-023-001/1
(Haripur ) 		1106014000NRG23270420220004075 27/04/2022 ROHITKUMAR KESHAVBHAI PARMAR 1106014WL000805 ROHITKUMAR KESHAVBHAI PARMAR 00415 SBIN0060152 2821 2821 Processed 03/05/2022 0832090673 MR ROHITKUMAR KESHAVBHAI PARMAR ()
SubTotal 2821 2821
Total 7341 7341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_270422FTO_16272 Bank of Baroda BARB0DBMMON MOTI MONPARI 2260
2 VISAVADAR GJ1106014_270422FTO_16272 Central Bank Of India CBIN0284850 Limadhra 2260
3 VISAVADAR GJ1106014_270422FTO_16272 State Bank of India SBIN0060152 MENDARDA 2821

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