Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:56 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_270422FTO_16479
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-06-015-057-001/241
() 		1106015000NRG23200420220001104 27/04/2022 Bhaupat Madha Baraiya 1106015WL000382 Bhaupat Madha Baraiya 00415 SBIN0060063 2290 2290 Processed 03/05/2022 0832133813 MR BHUPATBHAI MADHABHAI BARAIYA ()
2 GIR GADHADA GJ-06-015-057-001/241
() 		1106015000NRG23200420220001105 27/04/2022 Bhaupat Madha Baraiya 1106015WL000382 Bhaupat Madha Baraiya 00415 SBIN0060063 2290 2290 Processed 03/05/2022 0832133814 MR BHUPATBHAI MADHABHAI BARAIYA ()
SubTotal 4580 4580
3 GIR GADHADA GJ-06-015-057-001/256
() 		1106015000NRG23200420220001106 27/04/2022 Megha Arjan Nagar 1106015WL000382 Megha Arjan Nagar 00415 SBIN0060209 2290 2290 Processed 03/05/2022 0832133815 MR MEGHA ARJAN NAGAS ()
4 GIR GADHADA GJ-06-015-057-001/256
() 		1106015000NRG23200420220001107 27/04/2022 Megha Arjan Nagar 1106015WL000382 Megha Arjan Nagar 00415 SBIN0060209 2290 2290 Processed 03/05/2022 0832133816 MR MEGHA ARJAN NAGAS ()
SubTotal 4580 4580
Total 9160 9160

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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_16479 State Bank of India SBIN0060063 SANAKHADA 4580
2 GIR GADHADA GJ1131001_270422FTO_16479 State Bank of India SBIN0060209 TIMBI 4580

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