Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:09 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_011122FTO_135258
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-06-015-057-001/253
() 		1106015000NRG23011120220112529 01/11/2022 LILABEN LAKHAMAN BARAIYA 1106015WL008561 LILABEN LAKHAMAN BARAIYA 00415 SBIN0060063 3435 3435 Processed 05/11/2022 6165587220 MRS LILABEN LAKHMAN BHAI BARAIYA ()
2 GIR GADHADA GJ-06-015-057-001/253
() 		1106015000NRG23011120220112530 01/11/2022 LILABEN LAKHAMAN BARAIYA 1106015WL008561 LILABEN LAKHAMAN BARAIYA 00415 SBIN0060063 3435 3435 Processed 05/11/2022 6165587221 MRS LILABEN LAKHMAN BHAI BARAIYA ()
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_011122FTO_135258 State Bank of India SBIN0060063 SANAKHADA 6870

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