Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:29 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_140922FTO_105889
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-06-015-012-001/56-A
() 		1106015000NRG23130920220104940 14/09/2022 SHYORA MANGABHAI RANABHAI 1106015WL006192 SHYORA MANGABHAI RANABHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445586 MR MANGABHAI RANABHAI SHYORA ()
2 GIR GADHADA GJ-06-015-012-001/62-A
() 		1106015000NRG23130920220104941 14/09/2022 RATHOD VIJAYBHAI NANABHAI 1106015WL006192 RATHOD VIJAYBHAI NANABHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445580 MR VIJABHAI NANABHAI RATHOD ()
3 GIR GADHADA GJ-06-015-012-001/64-A
() 		1106015000NRG23130920220104942 14/09/2022 RATHOD SANTOSH DAYABHAI 1106015WL006192 RATHOD SANTOSH DAYABHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445583 MR RATHOD SANTOSHBHAI DAYABHAI ()
4 GIR GADHADA GJ-06-015-012-001/64-A
() 		1106015000NRG23130920220104943 14/09/2022 RATHOD SANTOSH DAYABHAI 1106015WL006192 RATHOD SANTOSH DAYABHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445584 MR RATHOD SANTOSHBHAI DAYABHAI ()
5 GIR GADHADA GJ-06-015-012-001/64-A
() 		1106015000NRG23130920220104944 14/09/2022 RATHOD SANTOSH DAYABHAI 1106015WL006192 RATHOD SANTOSH DAYABHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445585 MR RATHOD SANTOSHBHAI DAYABHAI ()
6 GIR GADHADA GJ-06-015-012-001/73-B
() 		1106015000NRG23130920220104945 14/09/2022 HADIYA KESHUBHAI DEVATBHAI 1106015WL006192 HADIYA KESHUBHAI DEVATBHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445578 MR KESHUBHAI DEVATBHAI HADIYA ()
7 GIR GADHADA GJ-06-015-012-001/73-B
() 		1106015000NRG23130920220104946 14/09/2022 HADIYA KESHUBHAI DEVATBHAI 1106015WL006192 HADIYA KESHUBHAI DEVATBHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445579 MR KESHUBHAI DEVATBHAI HADIYA ()
8 GIR GADHADA GJ-06-015-012-001/76-B
() 		1106015000NRG23130920220104947 14/09/2022 BHEDA DESHURBHAI GILABHAI 1106015WL006192 BHEDA DESHURBHAI GILABHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445581 MR DESURBHAI GILABHAI BHEDA ()
9 GIR GADHADA GJ-06-015-012-001/76-B
() 		1106015000NRG23130920220104948 14/09/2022 BHEDA DESHURBHAI GILABHAI 1106015WL006192 BHEDA DESHURBHAI GILABHAI 00415 SBIN0060182 3435 3435 Processed 17/09/2022 4805445582 MR DESURBHAI GILABHAI BHEDA ()
SubTotal 30915 30915
Total 30915 30915

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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_140922FTO_105889 State Bank of India SBIN0060182 DHOKADWA 30915

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