Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:28 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_260922FTO_113783
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-06-015-091-001/322
() 		1106015000NRG23260920220107553 26/09/2022 Osmanbhai Bapubhai Naya 1106015WL006932 Osmanbhai Bapubhai Naya 00415 SBIN0060063 3435 3435 Processed 29/09/2022 5060744318 MR OSAMANBHAI BABUBHAI NAYA ()
2 GIR GADHADA GJ-06-015-091-001/322
() 		1106015000NRG23260920220107554 26/09/2022 Osmanbhai Bapubhai Naya 1106015WL006932 Osmanbhai Bapubhai Naya 00415 SBIN0060063 3435 3435 Processed 29/09/2022 5060744319 MR OSAMANBHAI BABUBHAI NAYA ()
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_260922FTO_113783 State Bank of India SBIN0060063 SANAKHADA 6870

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