Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:04 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_170123FTO_182546
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-06-015-012-001/55-A
() 		1106015000NRG23170120230122574 17/01/2023 SHYORA MAHESH GOVINDBHAI 1106015WL011597 SHYORA MAHESH GOVINDBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582150 MR MAHESHBHAI GOVINDBHAI SHYARA ()
2 GIR GADHADA GJ-06-015-012-001/55-A
() 		1106015000NRG23170120230122575 17/01/2023 SHYORA MAHESH GOVINDBHAI 1106015WL011597 SHYORA MAHESH GOVINDBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582151 MR MAHESHBHAI GOVINDBHAI SHYARA ()
3 GIR GADHADA GJ-06-015-012-001/55-A
() 		1106015000NRG23170120230122576 17/01/2023 SHYORA MAHESH GOVINDBHAI 1106015WL011597 SHYORA MAHESH GOVINDBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582152 MR MAHESHBHAI GOVINDBHAI SHYARA ()
4 GIR GADHADA GJ-06-015-012-001/55-A
() 		1106015000NRG23170120230122577 17/01/2023 SHYORA MAHESH GOVINDBHAI 1106015WL011597 SHYORA MAHESH GOVINDBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582153 MR MAHESHBHAI GOVINDBHAI SHYARA ()
5 GIR GADHADA GJ-06-015-012-001/56-A
() 		1106015000NRG23170120230122579 17/01/2023 SHYORA MANGABHAI RANABHAI 1106015WL011597 SHYORA MANGABHAI RANABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582162 MR MANGABHAI RANABHAI SHYORA ()
6 GIR GADHADA GJ-06-015-012-001/57-A
() 		1106015000NRG23170120230122580 17/01/2023 SHYORA BAVBHAI RANCHHODBHAI 1106015WL011597 SHYORA BAVBHAI RANCHHODBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582160 MR BAVBHAI RANCHHODBHAI SHYARA ()
7 GIR GADHADA GJ-06-015-012-001/57-A
() 		1106015000NRG23170120230122581 17/01/2023 SHYORA BAVBHAI RANCHHODBHAI 1106015WL011597 SHYORA BAVBHAI RANCHHODBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582161 MR BAVBHAI RANCHHODBHAI SHYARA ()
8 GIR GADHADA GJ-06-015-012-001/58-A
() 		1106015000NRG23170120230122582 17/01/2023 SHYORA PRAVINBHAI GOBARBHAI 1106015WL011597 SHYORA PRAVINBHAI GOBARBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582154 MR PRAVINBHAI GOBARBHAI SHYARA ()
9 GIR GADHADA GJ-06-015-012-001/58-A
() 		1106015000NRG23170120230122583 17/01/2023 SHYORA PRAVINBHAI GOBARBHAI 1106015WL011597 SHYORA PRAVINBHAI GOBARBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582155 MR PRAVINBHAI GOBARBHAI SHYARA ()
10 GIR GADHADA GJ-06-015-012-001/59-A
() 		1106015000NRG23170120230122584 17/01/2023 LADUMOR KARSHANBHAI DANABHAI 1106015WL011597 LADUMOR KARSHANBHAI DANABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582145 MR KARASHANBHAI DANABHAI LADUMORE ()
11 GIR GADHADA GJ-06-015-012-001/59-A
() 		1106015000NRG23170120230122585 17/01/2023 LADUMOR KARSHANBHAI DANABHAI 1106015WL011597 LADUMOR KARSHANBHAI DANABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582146 MR KARASHANBHAI DANABHAI LADUMORE ()
12 GIR GADHADA GJ-06-015-012-001/60-A
() 		1106015000NRG23170120230122586 17/01/2023 JALONDHRA BHUPATBHAI BHIKHABHAI 1106015WL011597 JALONDHRA BHUPATBHAI BHIKHABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582156 MR BHUPATBHAI BHIKHABHAI JALONDHARA ()
13 GIR GADHADA GJ-06-015-012-001/60-A
() 		1106015000NRG23170120230122587 17/01/2023 JALONDHRA BHUPATBHAI BHIKHABHAI 1106015WL011597 JALONDHRA BHUPATBHAI BHIKHABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582157 MR BHUPATBHAI BHIKHABHAI JALONDHARA ()
14 GIR GADHADA GJ-06-015-012-001/60-A
() 		1106015000NRG23170120230122588 17/01/2023 JALONDHRA BHUPATBHAI BHIKHABHAI 1106015WL011597 JALONDHRA BHUPATBHAI BHIKHABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582158 MR BHUPATBHAI BHIKHABHAI JALONDHARA ()
15 GIR GADHADA GJ-06-015-012-001/60-A
() 		1106015000NRG23170120230122589 17/01/2023 JALONDHRA BHUPATBHAI BHIKHABHAI 1106015WL011597 JALONDHRA BHUPATBHAI BHIKHABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582159 MR BHUPATBHAI BHIKHABHAI JALONDHARA ()
16 GIR GADHADA GJ-06-015-012-001/73-B
() 		1106015000NRG23170120230122593 17/01/2023 HADIYA KESHUBHAI DEVATBHAI 1106015WL011597 HADIYA KESHUBHAI DEVATBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582147 MR KESHUBHAI DEVATBHAI HADIYA ()
17 GIR GADHADA GJ-06-015-012-001/74-B
() 		1106015000NRG23170120230122595 17/01/2023 KACHHAD MANUBHAI DEVATBHAI 1106015WL011597 KACHHAD MANUBHAI DEVATBHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582148 MR KACHHAD MANUBHAI DEVATBHAI ()
18 GIR GADHADA GJ-06-015-012-001/75-B
() 		1106015000NRG23170120230122596 17/01/2023 KACHHAD RUKHADBHAI GIGABHAI 1106015WL011597 KACHHAD RUKHADBHAI GIGABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582143 MR RUKHADBHAI GIGABHAI KACHHAD ()
19 GIR GADHADA GJ-06-015-012-001/75-B
() 		1106015000NRG23170120230122597 17/01/2023 KACHHAD RUKHADBHAI GIGABHAI 1106015WL011597 KACHHAD RUKHADBHAI GIGABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582144 MR RUKHADBHAI GIGABHAI KACHHAD ()
20 GIR GADHADA GJ-06-015-012-001/76-B
() 		1106015000NRG23170120230122598 17/01/2023 BHEDA DESHURBHAI GILABHAI 1106015WL011597 BHEDA DESHURBHAI GILABHAI 00415 SBIN0060182 1050 1050 Processed 24/01/2023 8128582149 MR DESURBHAI GILABHAI BHEDA ()
SubTotal 21000 21000
Total 21000 21000

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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_170123FTO_182546 State Bank of India SBIN0060182 DHOKADWA 21000

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