Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:14 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_120123APB_FTO_179814
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 TALALA GJ-06-003-063-001/177
() 		1106003000NRG23070120230121230 12/01/2023 solanki rajabhai mandabhai 1106003WL011240 solanki rajabhai mandabhai 00168 ICIC0002011 2390 2390 Processed 20/01/2023 8085898859 RAJA MANDA SOLANKI BANK OF BARODA(606985)
SubTotal 2390 2390
2 TALALA GJ-06-003-045-001/1002
() 		1106003000NRG23070120230121240 12/01/2023 Gadhe Hitesh Vejabhai 1106003WL011245 Gadhe Hitesh Vejabhai 00415 SBIN0060066 2977 2977 Processed 20/01/2023 8085898862 Mr. HITESHBHAI VEJABHAI GADHE THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
3 TALALA GJ-06-003-063-001/153
() 		1106003000NRG23120120230121949 12/01/2023 chudasama bhayabhai ranabhai 1106003WL011472 chudasama bhayabhai ranabhai 00415 SBIN0060066 2868 2868 Processed 20/01/2023 8085898860 Mrs. BHAYABHAI RANABHAI CHUDACHAMA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
4 TALALA GJ-06-003-063-001/153
() 		1106003000NRG23120120230121950 12/01/2023 chudasama bhayabhai ranabhai 1106003WL011472 chudasama bhayabhai ranabhai 00415 SBIN0060066 3107 3107 Processed 20/01/2023 8085898861 MR BHAYABHAI RANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
5 TALALA GJ-06-003-063-001/176
() 		1106003000NRG23070120230121217 12/01/2023 vala jagmalbhai rajabhai 1106003WL011230 vala jagmalbhai rajabhai 00415 SBIN0060066 3585 3585 Processed 20/01/2023 8085898863 MR JAGMAL RAJA VALA STATE BANK OF INDIA(508548)
SubTotal 12537 12537
Total 14927 14927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALALA GJ1106003_120123APB_FTO_179814 ICICI BANK ICIC0002011 METODA, GUJARAT 2390
2 TALALA GJ1106003_120123APB_FTO_179814 State Bank of India SBIN0060066 TALALA GIR 12537

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