Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:50 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_040123FTO_171834
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-06-015-151-001/25-C
() 		1106015000NRG23040120230120610 04/01/2023 Mer Bhimjibhai Gobarbhai 1106015WL011084 Mer Bhimjibhai Gobarbhai 00045 BARB0GIRGAD 3435 3435 Processed 10/01/2023 7798992042 Mer Bhimjibhai Gobarbhai ()
2 GIR GADHADA GJ-06-015-151-001/25-C
() 		1106015000NRG23040120230120611 04/01/2023 Mer Bhimjibhai Gobarbhai 1106015WL011084 Mer Bhimjibhai Gobarbhai 00045 BARB0GIRGAD 3435 3435 Processed 10/01/2023 7798992043 Mer Bhimjibhai Gobarbhai ()
3 GIR GADHADA GJ-06-015-151-001/25-C
() 		1106015000NRG23040120230120612 04/01/2023 Mer Bhimjibhai Gobarbhai 1106015WL011084 Mer Bhimjibhai Gobarbhai 00045 BARB0GIRGAD 3435 3435 Processed 10/01/2023 7798992044 Mer Bhimjibhai Gobarbhai ()
4 GIR GADHADA GJ-06-015-151-001/25-C
() 		1106015000NRG23040120230120613 04/01/2023 Mer Bhimjibhai Gobarbhai 1106015WL011084 Mer Bhimjibhai Gobarbhai 00045 BARB0GIRGAD 3435 3435 Processed 10/01/2023 7798992045 Mer Bhimjibhai Gobarbhai ()
SubTotal 13740 13740
Total 13740 13740

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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_040123FTO_171834 Bank of Baroda BARB0GIRGAD Gir Gadhada 13740

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