Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:46 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_241122FTO_145072
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-06-015-106-001/6236488-A
() 		1106015000NRG23241120220115271 24/11/2022 Dhirubhai rambhai sarviya 1106015WL009365 Dhirubhai rambhai sarviya 00415 SBIN0060210 3435 3435 Processed 30/11/2022 6739957683 MR DHIRUBHAI RAMBHAI SARVAIYA ()
2 GIR GADHADA GJ-06-015-106-001/6236488-A
() 		1106015000NRG23241120220115272 24/11/2022 Dhirubhai rambhai sarviya 1106015WL009365 Dhirubhai rambhai sarviya 00415 SBIN0060210 3435 3435 Processed 30/11/2022 6739957684 MR DHIRUBHAI RAMBHAI SARVAIYA ()
3 GIR GADHADA GJ-06-015-106-001/6236488-A
() 		1106015000NRG23241120220115273 24/11/2022 Dhirubhai rambhai sarviya 1106015WL009365 Dhirubhai rambhai sarviya 00415 SBIN0060210 3435 3435 Processed 30/11/2022 6739957685 MR DHIRUBHAI RAMBHAI SARVAIYA ()
4 GIR GADHADA GJ-06-015-106-001/6236488-A
() 		1106015000NRG23241120220115274 24/11/2022 Dhirubhai rambhai sarviya 1106015WL009365 Dhirubhai rambhai sarviya 00415 SBIN0060210 3435 3435 Processed 30/11/2022 6739957686 MR DHIRUBHAI RAMBHAI SARVAIYA ()
SubTotal 13740 13740
Total 13740 13740

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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_241122FTO_145072 State Bank of India SBIN0060210 SAMTER 13740

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