Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:06 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_270422FTO_16464
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-06-015-057-001/260
() 		1106015000NRG23200420220001137 27/04/2022 Baraiya Bhagvan Vaghabhai 1106015WL000400 Baraiya Bhagvan Vaghabhai 00415 SBIN0060209 2290 2290 Processed 03/05/2022 0832133808 MR BHAGVANBHAI VAGHABHAI BARAIYA ()
2 GIR GADHADA GJ-06-015-057-001/260
() 		1106015000NRG23200420220001138 27/04/2022 Baraiya Bhagvan Vaghabhai 1106015WL000400 Baraiya Bhagvan Vaghabhai 00415 SBIN0060209 2290 2290 Processed 03/05/2022 0832133809 MR BHAGVANBHAI VAGHABHAI BARAIYA ()
3 GIR GADHADA GJ-06-015-057-001/260
() 		1106015000NRG23200420220001139 27/04/2022 Baraiya Bhagvan Vaghabhai 1106015WL000400 Baraiya Bhagvan Vaghabhai 00415 SBIN0060209 2290 2290 Processed 03/05/2022 0832133810 MR BHAGVANBHAI VAGHABHAI 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_270422FTO_16464 State Bank of India SBIN0060209 TIMBI 6870

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