Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:32 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_230323FTO_213201
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-06-003-063-001/680
() 		1106003000NRG23200320230132621 23/03/2023 Barad Deviben Bhagavanbhai 1106003WL013356 Barad Deviben Bhagavanbhai 00045 BARB0GHUNSI 2151 2151 Processed 30/03/2023 0305599136 Barad Deviben Bhagavanbhai ()
SubTotal 2151 2151
2 TALALA GJ-06-003-063-001/1026-A
() 		1106003000NRG23200320230132617 23/03/2023 Barad Keshurbhai Nathabhai 1106003WL013356 Barad Keshurbhai Nathabhai 00045 BARB0TALALA 2151 2151 Processed 30/03/2023 0305599137 Barad Keshurbhai Nathabhai ()
SubTotal 2151 2151
3 TALALA GJ-06-003-028-001/124-A
() 		1106003000NRG23200320230132756 23/03/2023 Kandoriya Mansukhbhai Danabhai 1106003WL013395 Kandoriya Mansukhbhai Danabhai 00390 SBIN0RRSRGB 2390 2390 Processed 30/03/2023 0305599141 Kandoriya Mansukhbhai Danabhai ()
4 TALALA GJ-06-003-028-001/124-A
() 		1106003000NRG23200320230132757 23/03/2023 Kandoriya Mansukhbhai Danabhai 1106003WL013395 Kandoriya Mansukhbhai Danabhai 00390 SBIN0RRSRGB 2390 2390 Processed 30/03/2023 0305599142 Kandoriya Mansukhbhai Danabhai ()
5 TALALA GJ-06-003-028-001/142-A
() 		1106003000NRG23200320230132758 23/03/2023 Solanki Bhupatbhai Govindbhai 1106003WL013395 Solanki Bhupatbhai Govindbhai 00390 SBIN0RRSRGB 2390 2390 Processed 30/03/2023 0305599143 Solanki Bhupatbhai Govindbhai ()
SubTotal 7170 7170
6 TALALA GJ-06-003-032-001/142-D
() 		1106003000NRG23230320230133326 23/03/2023 vadher sabir husenbhai 1106003WL013479 vadher sabir husenbhai 00415 SBIN0060116 3435 3435 Processed 30/03/2023 0305599138 MR SABIR HUSEN VADHER ()
7 TALALA GJ-06-003-032-001/142-D
() 		1106003000NRG23230320230133327 23/03/2023 vadher sabir husenbhai 1106003WL013479 vadher sabir husenbhai 00415 SBIN0060116 3435 3435 Processed 30/03/2023 0305599139 MR SABIR HUSEN VADHER ()
8 TALALA GJ-06-003-032-001/502
() 		1106003000NRG23230320230133325 23/03/2023 Sagathiya Jitendrabhai Ukabhai 1106003WL013478 Sagathiya Jitendrabhai Ukabhai 00415 SBIN0060116 3435 3435 Processed 30/03/2023 0305599140 MR JITENDRABHAI UKABHAI SAGATHIYA ()
SubTotal 10305 10305
Total 21777 21777

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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_213201 Bank of Baroda BARB0GHUNSI Patan Veraval 2151
2 TALALA GJ1106003_230323FTO_213201 Bank of Baroda BARB0TALALA TALALA, DIST. JUNAGADH 2151
3 TALALA GJ1106003_230323FTO_213201 SAURASTRA GRAMIN BANK SBIN0RRSRGB Talala (Gir) 7170
4 TALALA GJ1106003_230323FTO_213201 State Bank of India SBIN0060116 ANKOLWADI 10305

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