Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:13 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_300422FTO_20619
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-06-014-031-001/228
(Jetalvad ) 		1106014000NRG23300420220005868 30/04/2022 Shyara Madhubhai Popatbhai 1106014WL001093 Shyara Madhubhai Popatbhai 00089 CBIN0284746 3585 3585 Processed 11/05/2022 1089528449 ShyaraMadhubhaiPopatbhai ()
SubTotal 3585 3585
2 VISAVADAR GJ-06-014-031-001/209
(Jetalvad ) 		1106014000NRG23300420220005867 30/04/2022 Dineshbhai Sambhubhai 1106014WL001093 Dineshbhai Sambhubhai 00390 SBIN0RRSRGB 3585 3585 Processed 11/05/2022 1089528444 DineshbhaiSambhubhai ()
3 VISAVADAR GJ-06-014-031-001/228
(Jetalvad ) 		1106014000NRG23300420220005870 30/04/2022 Shyara BIPIN Madhubhai 1106014WL001093 Shyara BIPIN Madhubhai 00390 SBIN0RRSRGB 3585 3585 Processed 11/05/2022 1089528446 ShyaraBIPINMadhubhai ()
SubTotal 7170 7170
4 VISAVADAR GJ-06-014-031-001/208
(Jetalvad ) 		1106014000NRG23300420220005865 30/04/2022 Bhakhar Gopal Dhirubhai 1106014WL001093 Bhakhar Gopal Dhirubhai 00415 SBIN0060057 3585 3585 Processed 12/05/2022 1089528448 MR GOPALBHAI DHIRUBHAI BHAKHAR ()
5 VISAVADAR GJ-06-014-031-001/342
(Jetalvad ) 		1106014000NRG23300420220005871 30/04/2022 KATARIYA MANISH NATHA 1106014WL001093 KATARIYA MANISH NATHA 00415 SBIN0060057 3585 3585 Processed 12/05/2022 1089528441 MR MANISHKUMAR NATHABHAI KATARIYA ()
6 VISAVADAR GJ-06-014-031-001/342
(Jetalvad ) 		1106014000NRG23300420220005872 30/04/2022 KATARIYA MANISH NATHA 1106014WL001093 KATARIYA MANISH NATHA 00415 SBIN0060057 3585 3585 Processed 12/05/2022 1089528442 MR MANISHKUMAR NATHABHAI KATARIYA ()
7 VISAVADAR GJ-06-014-031-001/342
(Jetalvad ) 		1106014000NRG23300420220005873 30/04/2022 KATARIYA MANISH NATHA 1106014WL001093 KATARIYA MANISH NATHA 00415 SBIN0060057 3585 3585 Processed 12/05/2022 1089528443 MR MANISHKUMAR NATHABHAI KATARIYA ()
SubTotal 14340 14340
8 VISAVADAR GJ-06-014-031-001/228
(Jetalvad ) 		1106014000NRG23300420220005869 30/04/2022 Shyara Manjulaben Madhubhai 1106014WL001093 Shyara Manjulaben Madhubhai 00415 SBIN0RRSRGB 3585 3585 Processed 11/05/2022 1089528445 ShyaraManjulabenMadhubhai ()
SubTotal 3585 3585
9 VISAVADAR GJ-06-014-031-001/405
(Jetalvad ) 		1106014000NRG23300420220005874 30/04/2022 Bhakhar Bharatbhai Dhirubhai 1106014WL001093 Bhakhar Bharatbhai Dhirubhai 00468 UBIN0536946 3585 3585 Processed 11/05/2022 1089528447 BhakharBharatbhaiDhirubhai ()
SubTotal 3585 3585
Total 32265 32265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_300422FTO_20619 Central Bank Of India CBIN0284746 MANDAVAD 3585
2 VISAVADAR GJ1106014_300422FTO_20619 SAURASTRA GRAMIN BANK SBIN0RRSRGB VISAVADAR 7170
3 VISAVADAR GJ1106014_300422FTO_20619 State Bank of India SBIN0060057 SBI, Visavadar 10755
4 VISAVADAR GJ1106014_300422FTO_20619 State Bank of India SBIN0060057 VISAVADAR 3585
5 VISAVADAR GJ1106014_300422FTO_20619 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585
6 VISAVADAR GJ1106014_300422FTO_20619 Union Bank of India UBIN0536946 VISAVADAR 3585

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