Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:25 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_080922FTO_102942
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 GIR GADHADA GJ-06-015-109-001/47-B
() 		1106015000NRG23080920220103785 08/09/2022 dayaben bharatbhai 1106015WL005785 dayaben bharatbhai 00415 SBIN0060210 3435 3435 Processed 15/09/2022 4740522391 BHAVU RAJA GOHIL ()
2 GIR GADHADA GJ-06-015-109-001/47-B
() 		1106015000NRG23080920220103783 08/09/2022 GOHIL BHAVU RAJA 1106015WL005785 GOHIL BHAVU RAJA 00415 SBIN0060210 3435 3435 Processed 15/09/2022 4740522390 BHAVU RAJA GOHIL ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIR GADHADA GJ1131001_080922FTO_102942 State Bank of India SBIN0060210 Samter 6870

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