Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:40 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_011122FTO_135265
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-06-015-057-001/256
() 		1106015000NRG23011120220112520 01/11/2022 Megha Arjan Nagar 1106015WL008558 Megha Arjan Nagar 00415 SBIN0060209 3435 3435 Processed 05/11/2022 6165586693 MR MEGHA ARJAN NAGAS ()
2 GIR GADHADA GJ-06-015-057-001/256
() 		1106015000NRG23011120220112521 01/11/2022 Megha Arjan Nagar 1106015WL008558 Megha Arjan Nagar 00415 SBIN0060209 3435 3435 Processed 05/11/2022 6165586694 MR MEGHA ARJAN NAGAS ()
3 GIR GADHADA GJ-06-015-057-001/256
() 		1106015000NRG23011120220112522 01/11/2022 Megha Arjan Nagar 1106015WL008558 Megha Arjan Nagar 00415 SBIN0060209 3435 3435 Processed 05/11/2022 6165586695 MR MEGHA ARJAN NAGAS ()
SubTotal 10305 10305
Total 10305 10305

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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_011122FTO_135265 State Bank of India SBIN0060209 TIMBI 10305

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