Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:28 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_210922FTO_111009
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-06-003-050-001/320-A
() 		1106003000NRG23200920220106739 21/09/2022 Vadhiya Narendra Arjanbhai 1106003WL006629 Vadhiya Narendra Arjanbhai 00168 ICIC0002157 3585 3585 Processed 27/09/2022 4994119715 Vadhiya Narendra Arjanbhai ()
2 TALALA GJ-06-003-050-001/320-A
() 		1106003000NRG23200920220106740 21/09/2022 Vadhiya Narendra Arjanbhai 1106003WL006629 Vadhiya Narendra Arjanbhai 00168 ICIC0002157 3585 3585 Processed 27/09/2022 4994119716 Vadhiya Narendra Arjanbhai ()
SubTotal 7170 7170
3 TALALA GJ-06-003-050-001/107
() 		1106003000NRG23200920220106730 21/09/2022 Vadhiya jitenbhai Rambhai 1106003WL006625 Vadhiya jitenbhai Rambhai 00415 SBIN0060066 3585 3585 Processed 27/09/2022 4994119717 MR JITEN RAMBHAI VADHIYA ()
4 TALALA GJ-06-003-050-001/107
() 		1106003000NRG23200920220106731 21/09/2022 Vadhiya jitenbhai Rambhai 1106003WL006625 Vadhiya jitenbhai Rambhai 00415 SBIN0060066 3585 3585 Processed 27/09/2022 4994119718 MR JITEN RAMBHAI VADHIYA ()
5 TALALA GJ-06-003-050-001/152-A
() 		1106003000NRG23200920220106684 21/09/2022 VADHIYA RAJESH RAMBHAI 1106003WL006616 VADHIYA RAJESH RAMBHAI 00415 SBIN0060066 3585 3585 Processed 27/09/2022 4994119723 MR RAJESH RAMBHAI VADHIYA ()
6 TALALA GJ-06-003-050-001/229
() 		1106003000NRG23200920220106732 21/09/2022 Vadhiya Maldebhai Naranbhai 1106003WL006625 Vadhiya Maldebhai Naranbhai 00415 SBIN0060066 3585 3585 Processed 27/09/2022 4994119719 MR MALDEBHAI NARANBHAI VADHIYA ()
7 TALALA GJ-06-003-050-001/229
() 		1106003000NRG23200920220106733 21/09/2022 Vadhiya Maldebhai Naranbhai 1106003WL006625 Vadhiya Maldebhai Naranbhai 00415 SBIN0060066 3585 3585 Processed 27/09/2022 4994119720 MR MALDEBHAI NARANBHAI VADHIYA ()
8 TALALA GJ-06-003-050-001/298-A
() 		1106003000NRG23200920220106737 21/09/2022 BAMROTIYA AMRABHAI BHIMSI 1106003WL006629 BAMROTIYA AMRABHAI BHIMSI 00415 SBIN0060066 3585 3585 Processed 27/09/2022 4994119721 MR AMRABHAI BHIMSHIBHAI BAMROTIA ()
9 TALALA GJ-06-003-050-001/298-A
() 		1106003000NRG23200920220106738 21/09/2022 BAMROTIYA AMRABHAI BHIMSI 1106003WL006629 BAMROTIYA AMRABHAI BHIMSI 00415 SBIN0060066 3585 3585 Processed 27/09/2022 4994119722 MR AMRABHAI BHIMSHIBHAI BAMROTIA ()
SubTotal 25095 25095
10 TALALA GJ-06-003-050-001/101
() 		1106003000NRG23200920220106689 21/09/2022 Barad Nathiben jagmalbhai 1106003WL006619 Barad Nathiben jagmalbhai 00468 UBIN0544400 2290 2290 Processed 27/09/2022 4994119724 Barad Nathiben jagmalbhai ()
11 TALALA GJ-06-003-050-001/101
() 		1106003000NRG23200920220106690 21/09/2022 Barad Nathiben jagmalbhai 1106003WL006619 Barad Nathiben jagmalbhai 00468 UBIN0544400 2977 2977 Processed 27/09/2022 4994119725 Barad Nathiben jagmalbhai ()
12 TALALA GJ-06-003-050-001/101
() 		1106003000NRG23200920220106691 21/09/2022 Barad Nathiben jagmalbhai 1106003WL006619 Barad Nathiben jagmalbhai 00468 UBIN0544400 2977 2977 Processed 27/09/2022 4994119726 Barad Nathiben jagmalbhai ()
13 TALALA GJ-06-003-050-001/101
() 		1106003000NRG23200920220106692 21/09/2022 Barad Nathiben jagmalbhai 1106003WL006619 Barad Nathiben jagmalbhai 00468 UBIN0544400 2977 2977 Processed 27/09/2022 4994119727 Barad Nathiben jagmalbhai ()
14 TALALA GJ-06-003-050-001/101
() 		1106003000NRG23200920220106693 21/09/2022 Barad Nathiben jagmalbhai 1106003WL006619 Barad Nathiben jagmalbhai 00468 UBIN0544400 2977 2977 Processed 27/09/2022 4994119728 Barad Nathiben jagmalbhai ()
SubTotal 14198 14198
15 TALALA GJ-06-003-050-001/228
() 		1106003000NRG23200920220106685 21/09/2022 Vadhiya Miniben punabhai 1106003WL006616 Vadhiya Miniben punabhai 00468 UBIN0564699 3585 3585 Processed 27/09/2022 4994119729 Vadhiya Miniben punabhai ()
16 TALALA GJ-06-003-050-001/228
() 		1106003000NRG23200920220106686 21/09/2022 Vadhiya Miniben Punabhai 1106003WL006616 Vadhiya Miniben Punabhai 00468 UBIN0564699 3585 3585 Processed 27/09/2022 4994119730 Vadhiya Miniben Punabhai ()
SubTotal 7170 7170
Total 53633 53633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALALA GJ1106003_210922FTO_111009 ICICI BANK ICIC0002157 TALALA, JUNAGADH 7170
2 TALALA GJ1106003_210922FTO_111009 State Bank of India SBIN0060066 SBI, Talala 3585
3 TALALA GJ1106003_210922FTO_111009 State Bank of India SBIN0060066 TALALA GIR 21510
4 TALALA GJ1106003_210922FTO_111009 Union Bank of India UBIN0544400 AMBLASH(GIR) 14198
5 TALALA GJ1106003_210922FTO_111009 Union Bank of India UBIN0564699 FI PIPALVA 7170

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