Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:32 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_211022FTO_132888
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-06-015-052-001/72
() 		1106015000NRG23211020220111979 21/10/2022 Mori Kevalkumar Kadubhai 1106015WL008407 Mori Kevalkumar Kadubhai 00045 BARB0GIRGAD 229 229 Processed 29/10/2022 5996572980 Mori Kevalkumar Kadubhai ()
2 GIR GADHADA GJ-06-015-052-001/72
() 		1106015000NRG23211020220111978 21/10/2022 Mori Liliben Kadubhai 1106015WL008407 Mori Liliben Kadubhai 00045 BARB0GIRGAD 229 229 Processed 29/10/2022 5996572979 Mori Liliben Kadubhai ()
SubTotal 458 458
Total 458 458

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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_211022FTO_132888 Bank of Baroda BARB0GIRGAD Gir Gadhada 458

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