Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:16 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_271222APB_FTO_163224
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-06-015-151-001/42-C
() 		1106015000NRG23271220220119155 27/12/2022 valiben arjanbhai 1106015WL010544 valiben arjanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 02/01/2023 7564558079 Mrs. VALIBEN ARJANBHAI SAMKHAT SAURASHTRA GRAMIN BANK(607200)
2 GIR GADHADA GJ-06-015-151-001/42-C
() 		1106015000NRG23271220220119156 27/12/2022 valiben arjanbhai 1106015WL010544 valiben arjanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 02/01/2023 7564558080 Mr. KISHOR ARJANBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
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_271222APB_FTO_163224 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 6870

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