Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:37 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_270422FTO_16443
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-06-015-057-001/295
() 		1106015000NRG23270420220004135 27/04/2022 Baraiya Geeta Hari 1106015WL000811 Baraiya Geeta Hari 00415 SBIN0060056 2061 2061 Processed 03/05/2022 0832133661 MISS GITABEN HARIBHAI BARAIYA ()
2 GIR GADHADA GJ-06-015-057-001/295
() 		1106015000NRG23270420220004136 27/04/2022 Baraiya Geeta Hari 1106015WL000811 Baraiya Geeta Hari 00415 SBIN0060056 2061 2061 Processed 03/05/2022 0832133642 MISS GITABEN HARIBHAI BARAIYA ()
3 GIR GADHADA GJ-06-015-057-001/295
() 		1106015000NRG23270420220004137 27/04/2022 Baraiya Geeta Hari 1106015WL000811 Baraiya Geeta Hari 00415 SBIN0060056 2061 2061 Processed 03/05/2022 0832133643 MISS GITABEN HARIBHAI BARAIYA ()
4 GIR GADHADA GJ-06-015-057-001/295
() 		1106015000NRG23270420220004138 27/04/2022 Baraiya Geeta Hari 1106015WL000811 Baraiya Geeta Hari 00415 SBIN0060056 2061 2061 Processed 03/05/2022 0832133644 MISS GITABEN HARIBHAI BARAIYA ()
5 GIR GADHADA GJ-06-015-057-001/295
() 		1106015000NRG23270420220004139 27/04/2022 Baraiya Geeta Hari 1106015WL000811 Baraiya Geeta Hari 00415 SBIN0060056 2061 2061 Processed 03/05/2022 0832133645 MISS GITABEN HARIBHAI BARAIYA ()
6 GIR GADHADA GJ-06-015-057-001/295
() 		1106015000NRG23270420220004140 27/04/2022 Baraiya Geeta Hari 1106015WL000811 Baraiya Geeta Hari 00415 SBIN0060056 2061 2061 Processed 03/05/2022 0832133646 MISS GITABEN HARIBHAI BARAIYA ()
SubTotal 12366 12366
7 GIR GADHADA GJ-06-015-057-001/135
() 		1106015000NRG23270420220004132 27/04/2022 Baraiya LakhaBijal 1106015WL000811 Baraiya LakhaBijal 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133652 MR LAKHABHAI BIJALBHAI BARAIYA ()
8 GIR GADHADA GJ-06-015-057-001/135
() 		1106015000NRG23270420220004131 27/04/2022 Bareeya Lakhbahi 1106015WL000811 Bareeya Lakhbahi 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133651 MR LAKHABHAI BIJALBHAI BARAIYA ()
9 GIR GADHADA GJ-06-015-057-001/288
() 		1106015000NRG23270420220004133 27/04/2022 Baraiya Mulji Vagha 1106015WL000811 Baraiya Mulji Vagha 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133655 MR MULJIBHAI VAGHABHAI BARAIYA ()
10 GIR GADHADA GJ-06-015-057-001/288
() 		1106015000NRG23270420220004134 27/04/2022 Baraiya Mulji Vagha 1106015WL000811 Baraiya Mulji Vagha 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133656 MR MULJIBHAI VAGHABHAI BARAIYA ()
11 GIR GADHADA GJ-06-015-057-001/333
() 		1106015000NRG23270420220004141 27/04/2022 Baraiya Jagu Karshan 1106015WL000811 Baraiya Jagu Karshan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133657 MR JAGUBHAI KARSANBHAI BARAIYA ()
12 GIR GADHADA GJ-06-015-057-001/333
() 		1106015000NRG23270420220004142 27/04/2022 Baraiya Jagu Karshan 1106015WL000811 Baraiya Jagu Karshan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133658 MR JAGUBHAI KARSANBHAI BARAIYA ()
13 GIR GADHADA GJ-06-015-057-001/333
() 		1106015000NRG23270420220004143 27/04/2022 Baraiya Jagu Karshan 1106015WL000811 Baraiya Jagu Karshan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133659 MR JAGUBHAI KARSANBHAI BARAIYA ()
14 GIR GADHADA GJ-06-015-057-001/333
() 		1106015000NRG23270420220004144 27/04/2022 Baraiya Jagu Karshan 1106015WL000811 Baraiya Jagu Karshan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133660 MR JAGUBHAI KARSANBHAI BARAIYA ()
15 GIR GADHADA GJ-06-015-057-001/338
() 		1106015000NRG23270420220004145 27/04/2022 Baraiya Somat Vagha 1106015WL000811 Baraiya Somat Vagha 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133653 MR SOMATBHAI VAGHABHAI BARAIYA ()
16 GIR GADHADA GJ-06-015-057-001/338
() 		1106015000NRG23270420220004146 27/04/2022 Baraiya Somat Vagha 1106015WL000811 Baraiya Somat Vagha 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133654 MR SOMATBHAI VAGHABHAI BARAIYA ()
17 GIR GADHADA GJ-06-015-057-001/346
() 		1106015000NRG23270420220004147 27/04/2022 Baraiya Bhavan Chhagan 1106015WL000811 Baraiya Bhavan Chhagan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133647 MASTER BHAVANBHAI CHAGANBHAI BARIYA ()
18 GIR GADHADA GJ-06-015-057-001/346
() 		1106015000NRG23270420220004148 27/04/2022 Baraiya Bhavan Chhagan 1106015WL000811 Baraiya Bhavan Chhagan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133648 MASTER BHAVANBHAI CHAGANBHAI BARIYA ()
19 GIR GADHADA GJ-06-015-057-001/346
() 		1106015000NRG23270420220004149 27/04/2022 Baraiya Bhavan Chhagan 1106015WL000811 Baraiya Bhavan Chhagan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133649 MASTER BHAVANBHAI CHAGANBHAI BARIYA ()
20 GIR GADHADA GJ-06-015-057-001/346
() 		1106015000NRG23270420220004150 27/04/2022 Baraiya Bhavan Chhagan 1106015WL000811 Baraiya Bhavan Chhagan 00415 SBIN0060063 2061 2061 Processed 03/05/2022 0832133650 MASTER BHAVANBHAI CHAGANBHAI BARIYA ()
SubTotal 28854 28854
Total 41220 41220

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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_270422FTO_16443 State Bank of India SBIN0060056 UNA, MAIN 12366
2 GIR GADHADA GJ1131001_270422FTO_16443 State Bank of India SBIN0060063 SANAKHADA 28854

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