Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:30 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_260922FTO_113778
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-06-015-091-001/321
() 		1106015000NRG23260920220107550 26/09/2022 Nurubhai Bapubhai Naya 1106015WL006931 Nurubhai Bapubhai Naya 00415 SBIN0060063 3435 3435 Processed 29/09/2022 5060755581 MR NURUBHAI BAPUBHAI NAYA ()
2 GIR GADHADA GJ-06-015-091-001/321
() 		1106015000NRG23260920220107551 26/09/2022 Nurubhai Bapubhai Naya 1106015WL006931 Nurubhai Bapubhai Naya 00415 SBIN0060063 3435 3435 Processed 29/09/2022 5060755583 MR NURUBHAI BAPUBHAI NAYA ()
3 GIR GADHADA GJ-06-015-091-001/321
() 		1106015000NRG23260920220107552 26/09/2022 Nurubhai Bapubhai Naya 1106015WL006931 Nurubhai Bapubhai Naya 00415 SBIN0060063 2748 2748 Processed 29/09/2022 5060755582 MR NURUBHAI BAPUBHAI NAYA ()
SubTotal 9618 9618
Total 9618 9618

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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_113778 State Bank of India SBIN0060063 SANAKHADA 9618

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