Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:07 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_201222FTO_158570
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-06-015-055-001/7-A
() 		1106015000NRG22191220220148879 20/12/2022 Dhapa Raniben 1106015WL0010584 Dhapa Raniben 00045 BARB0UNAJUN 224 224 Processed 27/12/2022 7440799409 Dhapa Raniben ()
SubTotal 224 224
2 GIR GADHADA GJ-06-015-033-001/162
() 		1106015000NRG22201220220148882 20/12/2022 SAMJUBEN 1106015WL0010586 SAMJUBEN 00415 SBIN0060060 2290 2290 Processed 27/12/2022 7440799411 MISS DABHI SAMAAJUBEN RAMBHAI ()
3 GIR GADHADA GJ-06-015-033-001/162
() 		1106015000NRG22201220220148883 20/12/2022 SAMJUBEN 1106015WL0010586 SAMJUBEN 00415 SBIN0060060 2290 2290 Processed 27/12/2022 7440799410 MISS DABHI SAMAAJUBEN RAMBHAI ()
4 GIR GADHADA GJ-06-015-117-001/1011-A
() 		1106015000NRG22191220220148881 20/12/2022 GOPALBHAI JINJALA 1106015WL0010585 GOPALBHAI JINJALA 00415 SBIN0060060 1374 1374 Processed 27/12/2022 7440799412 MR GOPALBHAI NANABHAI JINJALA ()
SubTotal 5954 5954
Total 6178 6178

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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_201222FTO_158570 Bank of Baroda BARB0UNAJUN UNA, GUJARAT 224
2 GIR GADHADA GJ1131001_201222FTO_158570 State Bank of India SBIN0060060 GIR GDDHADA 5954

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