Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:16:27 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_170822FTO_93240
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-06-015-088-001/6230900
() 		1106015000NRG22270520220148589 17/08/2022 Ghanshyam Manji Korat 1106015WL0010503 Ghanshyam Manji Korat 00390 SBIN0RRSRGB 3206 3206 Processed 25/08/2022 4154621192 Ghanshyam Manji Korat ()
2 GIR GADHADA GJ-06-015-088-001/6230900
() 		1106015000NRG22270520220148590 17/08/2022 Ghanshyam Manji Korat 1106015WL0010503 Ghanshyam Manji Korat 00390 SBIN0RRSRGB 3206 3206 Processed 25/08/2022 4154621193 Ghanshyam Manji Korat ()
SubTotal 6412 6412
3 GIR GADHADA GJ-06-015-036-001/23
() 		1106015000NRG22270520220148586 17/08/2022 Manubhai Babubhai Khasiya 1106015WL0010502 Manubhai Babubhai Khasiya 00415 SBIN0060060 3052 3052 Processed 25/08/2022 4154621189 MR KHASIYA MANUBHAI BABUBHAI ()
4 GIR GADHADA GJ-06-015-036-001/23
() 		1106015000NRG22270520220148587 17/08/2022 Manubhai Babubhai Khasiya 1106015WL0010502 Manubhai Babubhai Khasiya 00415 SBIN0060060 3052 3052 Processed 25/08/2022 4154621190 MR KHASIYA MANUBHAI BABUBHAI ()
5 GIR GADHADA GJ-06-015-036-001/23
() 		1106015000NRG22270520220148588 17/08/2022 Manubhai Babubhai Khasiya 1106015WL0010502 Manubhai Babubhai Khasiya 00415 SBIN0060060 3052 3052 Processed 25/08/2022 4154621191 MR KHASIYA MANUBHAI BABUBHAI ()
SubTotal 9156 9156
Total 15568 15568

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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_170822FTO_93240 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 6412
2 GIR GADHADA GJ1131001_170822FTO_93240 State Bank of India SBIN0060060 GIR GDDHADA 9156

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