Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:02 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_230323FTO_213173
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-06-003-051-001/434
() 		1106003000NRG23200320230132549 23/03/2023 Savani Bharatbhai vallabhabhai 1106003WL013348 Savani Bharatbhai vallabhabhai 00415 SBIN0015817 2390 2390 Processed 30/03/2023 0305599105 MR BHARATBHAI VALLABHBHAI SAVANI ()
2 TALALA GJ-06-003-051-001/435
() 		1106003000NRG23200320230132552 23/03/2023 Savani sanjay vallbhbhai 1106003WL013348 Savani sanjay vallbhbhai 00415 SBIN0015817 2390 2390 Processed 30/03/2023 0305599106 MR SANJAY VALLABHBHAI SAVANI ()
SubTotal 4780 4780
3 TALALA GJ-06-003-051-001/415
() 		1106003000NRG23200320230132595 23/03/2023 savani shobhnaben narendrabhai 1106003WL013353 savani shobhnaben narendrabhai 00415 SBIN0060066 2390 2390 Processed 30/03/2023 0305599102 MRS SAVANI SHOBHNABEN NARENDRABHAI ()
4 TALALA GJ-06-003-051-001/416
() 		1106003000NRG23200320230132597 23/03/2023 savani parsotambhai vitthalbhai 1106003WL013353 savani parsotambhai vitthalbhai 00415 SBIN0060066 2390 2390 Processed 30/03/2023 0305599107 MR PARASOTAMBHAI VITHALBHAI SAVANI ()
5 TALALA GJ-06-003-051-001/421
() 		1106003000NRG23200320230132603 23/03/2023 aghera ajitbhai jentilal 1106003WL013353 aghera ajitbhai jentilal 00415 SBIN0060066 2390 2390 Processed 30/03/2023 0305599108 MR AJITBHAI JENTILALA AGHERA ()
6 TALALA GJ-06-003-051-001/421
() 		1106003000NRG23200320230132604 23/03/2023 aghera ajitbhai jentilal 1106003WL013353 aghera ajitbhai jentilal 00415 SBIN0060066 2390 2390 Processed 30/03/2023 0305599109 MR AJITBHAI JENTILALA AGHERA ()
7 TALALA GJ-06-003-051-001/423
() 		1106003000NRG23200320230132608 23/03/2023 jagani bhavnaben kiritbhai 1106003WL013353 jagani bhavnaben kiritbhai 00415 SBIN0060066 2390 2390 Processed 30/03/2023 0305599103 MRS JAGANI BHAVANABEN KIRITBHAI ()
SubTotal 11950 11950
8 TALALA GJ-06-003-051-001/431
() 		1106003000NRG23200320230132543 23/03/2023 Trambadiya vrajlal premjibhai 1106003WL013348 Trambadiya vrajlal premjibhai 00415 SBIN0RRSRGB 2390 2390 Processed 30/03/2023 0305599104 Trambadiya vrajlal premjibhai ()
SubTotal 2390 2390
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALALA GJ1106003_230323FTO_213173 State Bank of India SBIN0015817 TALALA 4780
2 TALALA GJ1106003_230323FTO_213173 State Bank of India SBIN0060066 TALALA GIR 11950
3 TALALA GJ1106003_230323FTO_213173 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2390

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