Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:10 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_180522FTO_35446
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-06-015-002-001/120-A
() 		1106015000NRG23170520220019346 18/05/2022 BARAIYA DAYABEN BABUBHAI 1106015WL001881 BARAIYA DAYABEN BABUBHAI 00089 CBIN0284196 1374 1374 Processed 25/05/2022 1505153477 BARAIYADAYABENBABUBHAI ()
SubTotal 1374 1374
2 GIR GADHADA GJ-06-015-002-001/114-A
() 		1106015000NRG23170520220019337 18/05/2022 BENABEN NARANBHAI HARAN 1106015WL001881 BENABEN NARANBHAI HARAN 00415 SBIN0060060 916 916 Processed 25/05/2022 1505153480 MRS HARAN BENABEN NARANBHAI ()
3 GIR GADHADA GJ-06-015-002-001/114-A
() 		1106015000NRG23170520220019338 18/05/2022 BENABEN NARANBHAI HARAN 1106015WL001881 BENABEN NARANBHAI HARAN 00415 SBIN0060060 916 916 Processed 25/05/2022 1505153481 MRS HARAN BENABEN NARANBHAI ()
4 GIR GADHADA GJ-06-015-002-001/118-A
() 		1106015000NRG23170520220019343 18/05/2022 HARIYANI GIRDHARDASHBHAI KALIDASHBHAI 1106015WL001881 HARIYANI GIRDHARDASHBHAI KALIDASHBHAI 00415 SBIN0060060 1374 1374 Processed 25/05/2022 1505153478 MR GIRDHARDAS KALIDAS HARIYANI ()
5 GIR GADHADA GJ-06-015-002-001/118-A
() 		1106015000NRG23170520220019344 18/05/2022 HARIYANI GIRDHARDASHBHAI KALIDASHBHAI 1106015WL001881 HARIYANI GIRDHARDASHBHAI KALIDASHBHAI 00415 SBIN0060060 1374 1374 Processed 25/05/2022 1505153479 MR GIRDHARDAS KALIDAS HARIYANI ()
SubTotal 4580 4580
6 GIR GADHADA GJ-06-015-002-001/117-A
() 		1106015000NRG23170520220019342 18/05/2022 BABAR MONGHIBEN DAYABHAI 1106015WL001881 BABAR MONGHIBEN DAYABHAI 00415 SBIN0060124 1374 1374 Processed 25/05/2022 1505153482 MRS MOGHIBEN DAYABHAI BABAR ()
SubTotal 1374 1374
7 GIR GADHADA GJ-06-015-002-001/114-B
() 		1106015000NRG23170520220019339 18/05/2022 HARAN PARUL NARANBHAI 1106015WL001881 HARAN PARUL NARANBHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153486 MISS HARAN PARULBEN NARANBHAI ()
8 GIR GADHADA GJ-06-015-002-001/115-A
() 		1106015000NRG23170520220019340 18/05/2022 BARAIYA SHONIBEN UKABHAI 1106015WL001881 BARAIYA SHONIBEN UKABHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153490 MS SONIBEN UKABHAI BARAIYA ()
9 GIR GADHADA GJ-06-015-002-001/115-A
() 		1106015000NRG23170520220019341 18/05/2022 BARAIYA SHONIBEN UKABHAI 1106015WL001881 BARAIYA SHONIBEN UKABHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153491 MS SONIBEN UKABHAI BARAIYA ()
10 GIR GADHADA GJ-06-015-002-001/119-A
() 		1106015000NRG23170520220019345 18/05/2022 HARAN REKHABEN KALUBHAi 1106015WL001881 HARAN REKHABEN KALUBHAi 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153485 MR HARAN RAJESHKUMAR KALUBHAI ()
11 GIR GADHADA GJ-06-015-002-001/121-A
() 		1106015000NRG23170520220019347 18/05/2022 SHAVDHARIYA GIGABHAI BALUBHAI 1106015WL001881 SHAVDHARIYA GIGABHAI BALUBHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153487 MR SAVDHARIYA GIGABHAI BALUBHAI ()
12 GIR GADHADA GJ-06-015-002-001/121-A
() 		1106015000NRG23170520220019348 18/05/2022 SHAVDHARIYA GIGABHAI BALUBHAI 1106015WL001881 SHAVDHARIYA GIGABHAI BALUBHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153488 MR SAVDHARIYA GIGABHAI BALUBHAI ()
13 GIR GADHADA GJ-06-015-002-001/121-A
() 		1106015000NRG23170520220019349 18/05/2022 SHAVDHARIYA GIGABHAI BALUBHAI 1106015WL001881 SHAVDHARIYA GIGABHAI BALUBHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153489 MR SAVDHARIYA GIGABHAI BALUBHAI ()
14 GIR GADHADA GJ-06-015-002-001/130-A
() 		1106015000NRG23170520220019350 18/05/2022 HARAN BABUBHAI CHINABHAI 1106015WL001881 HARAN BABUBHAI CHINABHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153483 MR BABUBHAI CHINABHAI HARAN ()
15 GIR GADHADA GJ-06-015-002-001/130-A
() 		1106015000NRG23170520220019351 18/05/2022 HARAN BABUBHAI CHINABHAI 1106015WL001881 HARAN BABUBHAI CHINABHAI 00415 SBIN0060285 1374 1374 Processed 25/05/2022 1505153484 MR BABUBHAI CHINABHAI HARAN ()
SubTotal 12366 12366
Total 19694 19694

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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_180522FTO_35446 Central Bank Of India CBIN0284196 UNA 1374
2 GIR GADHADA GJ1131001_180522FTO_35446 State Bank of India SBIN0060060 GIR GDDHADA 4580
3 GIR GADHADA GJ1131001_180522FTO_35446 State Bank of India SBIN0060124 UNA, A.D.B. 1374
4 GIR GADHADA GJ1131001_180522FTO_35446 State Bank of India SBIN0060285 DOLASA 12366

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