Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:34 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_270323FTO_215755
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-06-015-012-001/10-C
() 		1106015000NRG22030120230148888 27/03/2023 HADIYA PACHA BHAI 1106015WL0010589 HADIYA PACHA BHAI 00415 SBIN0060285 224 224 Rejected 30/03/2023 0306938192 Account closed
2 GIR GADHADA GJ-06-015-047-001/829
() 		1106015000NRG22030120230148887 27/03/2023 Jagdish Devji Makvana 1106015WL0010588 Jagdish Devji Makvana 00415 SBIN0060285 850 850 Rejected 30/03/2023 0306938189 No Such Account
3 GIR GADHADA GJ-06-015-101-001/2338
() 		1106015000NRG22030120230148885 27/03/2023 labhu jadav paramar 1106015WL0010587 labhu jadav paramar 00415 SBIN0060285 2616 2616 Rejected 30/03/2023 0306938190 No Such Account
4 GIR GADHADA GJ-06-015-101-001/2338
() 		1106015000NRG22030120230148886 27/03/2023 labhu jadav paramar 1106015WL0010587 labhu jadav paramar 00415 SBIN0060285 2616 2616 Rejected 30/03/2023 0306938191 No Such Account
SubTotal 6306 6306
Total 6306 6306

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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_270323FTO_215755 State Bank of India SBIN0060285 DOLASA 6306

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