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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:20 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_290822FTO_97471
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-06-015-096-001/757-A
() 		1106015000NRG23270520220035317 29/08/2022 Gohil lasuben Dhirubhai 1106015WL0002564 Gohil lasuben Dhirubhai 00390 SBIN0RRSRGB 3420 3420 Processed 15/09/2022 4740521470 Gohil lasuben Dhirubhai ()
2 GIR GADHADA GJ-06-015-096-001/757-A
() 		1106015000NRG23270520220035318 29/08/2022 Gohil lasuben Dhirubhai 1106015WL0002564 Gohil lasuben Dhirubhai 00390 SBIN0RRSRGB 456 456 Processed 15/09/2022 4740521471 Gohil lasuben Dhirubhai ()
3 GIR GADHADA GJ-06-015-096-001/762-A
() 		1106015000NRG23270520220035319 29/08/2022 Gohil hanshaben sukhubhai 1106015WL0002564 Gohil hanshaben sukhubhai 00390 SBIN0RRSRGB 3420 3420 Processed 15/09/2022 4740521468 Gohil hanshaben sukhubhai ()
4 GIR GADHADA GJ-06-015-096-001/762-A
() 		1106015000NRG23270520220035320 29/08/2022 Gohil hanshaben sukhubhai 1106015WL0002564 Gohil hanshaben sukhubhai 00390 SBIN0RRSRGB 3420 3420 Processed 15/09/2022 4740521469 Gohil hanshaben sukhubhai ()
5 GIR GADHADA GJ-06-015-096-001/764-A
() 		1106015000NRG23270520220035321 29/08/2022 baraiya sakruben lakhmanbhai 1106015WL0002564 baraiya sakruben lakhmanbhai 00415 SBIN0RRSRGB 228 228 Processed 15/09/2022 4740521467 baraiya sakruben lakhmanbhai ()
SubTotal 10944 10944
Total 10944 10944

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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_290822FTO_97471 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 10716
2 GIR GADHADA GJ1131001_290822FTO_97471 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 228

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