Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:26 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_080922FTO_103034
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-06-015-060-001/115-A
() 		1106015000NRG22070920220148754 08/09/2022 GIRISHBHAI LUMBHABHAI JADAV 1106015WL0010543 GIRISHBHAI LUMBHABHAI JADAV 00045 BARB0DEVLIX 3664 3664 Processed 15/09/2022 4740521416 GIRISHBHAI LUMBHABHAI JADAV ()
2 GIR GADHADA GJ-06-015-060-001/115-A
() 		1106015000NRG22070920220148755 08/09/2022 GIRISHBHAI LUMBHABHAI JADAV 1106015WL0010543 GIRISHBHAI LUMBHABHAI JADAV 00045 BARB0DEVLIX 3664 3664 Processed 15/09/2022 4740521417 GIRISHBHAI LUMBHABHAI JADAV ()
SubTotal 7328 7328
3 GIR GADHADA GJ-06-015-036-001/484
() 		1106015000NRG22050920220148743 08/09/2022 Gohil Vilashben Dhirubhai 1106015WL0010538 Gohil Vilashben Dhirubhai 00045 BARB0GIRGAD 3052 3052 Processed 15/09/2022 4740521418 Gohil Vilashben Dhirubhai ()
4 GIR GADHADA GJ-06-015-036-001/484
() 		1106015000NRG22050920220148744 08/09/2022 Gohil Vilashben Dhirubhai 1106015WL0010538 Gohil Vilashben Dhirubhai 00045 BARB0GIRGAD 3052 3052 Processed 15/09/2022 4740521419 Gohil Vilashben Dhirubhai ()
SubTotal 6104 6104
5 GIR GADHADA GJ-06-015-060-001/120-A
() 		1106015000NRG22070920220148756 08/09/2022 HEMINEN GOVINDBHAI CHUDASHAMA 1106015WL0010543 HEMINEN GOVINDBHAI CHUDASHAMA 00415 SBIN0060056 3664 3664 Processed 15/09/2022 4740521420 MRS CHUDASMA HEMIBEN GOVINDBHAI ()
6 GIR GADHADA GJ-06-015-060-001/120-A
() 		1106015000NRG22070920220148757 08/09/2022 HEMINEN GOVINDBHAI CHUDASHAMA 1106015WL0010543 HEMINEN GOVINDBHAI CHUDASHAMA 00415 SBIN0060056 3664 3664 Processed 15/09/2022 4740521421 MRS CHUDASMA HEMIBEN GOVINDBHAI ()
SubTotal 7328 7328
7 GIR GADHADA GJ-06-015-054-001/260
() 		1106015000NRG22070920220148762 08/09/2022 Jayeshbhai Bhimabhai Shindhav 1106015WL0010544 Jayeshbhai Bhimabhai Shindhav 00415 SBIN0060060 1095 1095 Processed 15/09/2022 4740521422 MR JAYESH BHIMABHAI SINDHAV ()
SubTotal 1095 1095
8 GIR GADHADA GJ-06-015-060-001/123-A
() 		1106015000NRG22070920220148758 08/09/2022 MANUBHAI LAKHABHAI VADHEL 1106015WL0010543 MANUBHAI LAKHABHAI VADHEL 00415 SBIN0060285 3664 3664 Processed 15/09/2022 4740521423 MR VADHER MANUBHAI LAKHABHAI ()
9 GIR GADHADA GJ-06-015-060-001/123-A
() 		1106015000NRG22070920220148759 08/09/2022 MANUBHAI LAKHABHAI VADHEL 1106015WL0010543 MANUBHAI LAKHABHAI VADHEL 00415 SBIN0060285 3664 3664 Processed 15/09/2022 4740521424 MR VADHER MANUBHAI LAKHABHAI ()
10 GIR GADHADA GJ-06-015-060-001/129-A
() 		1106015000NRG22070920220148760 08/09/2022 RAMSHINGBHAI BHAGAVANBHAI NAGHERA 1106015WL0010543 RAMSHINGBHAI BHAGAVANBHAI NAGHERA 00415 SBIN0060285 3664 3664 Processed 15/09/2022 4740521425 MR RAMSIBHAI BHAGVANBHAI NAGHERA ()
SubTotal 10992 10992
Total 32847 32847

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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_080922FTO_103034 Bank of Baroda BARB0DEVLIX DEVLI, DIST. JUNAGADH 7328
2 GIR GADHADA GJ1131001_080922FTO_103034 Bank of Baroda BARB0GIRGAD Gir Gadhada 6104
3 GIR GADHADA GJ1131001_080922FTO_103034 State Bank of India SBIN0060056 UNA, MAIN 7328
4 GIR GADHADA GJ1131001_080922FTO_103034 State Bank of India SBIN0060060 GIR GDDHADA 1095
5 GIR GADHADA GJ1131001_080922FTO_103034 State Bank of India SBIN0060285 DOLASA 10992

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