Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_300822FTO_97874
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-06-003-028-001/124-A
() 		1106003000NRG23290720220101067 30/08/2022 Kandoriya Mansukhbhai Danabhai 1106003WL004964 Kandoriya Mansukhbhai Danabhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059233 Kandoriya Mansukhbhai Danabhai ()
2 TALALA GJ-06-003-028-001/124-A
() 		1106003000NRG23290720220101068 30/08/2022 Kandoriya Mansukhbhai Danabhai 1106003WL004964 Kandoriya Mansukhbhai Danabhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059234 Kandoriya Mansukhbhai Danabhai ()
3 TALALA GJ-06-003-028-001/124-A
() 		1106003000NRG23290720220101069 30/08/2022 Kandoriya Mansukhbhai Danabhai 1106003WL004964 Kandoriya Mansukhbhai Danabhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059235 Kandoriya Mansukhbhai Danabhai ()
4 TALALA GJ-06-003-028-001/124-A
() 		1106003000NRG23290720220101070 30/08/2022 Kandoriya Mansukhbhai Danabhai 1106003WL004964 Kandoriya Mansukhbhai Danabhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059236 Kandoriya Mansukhbhai Danabhai ()
5 TALALA GJ-06-003-028-001/142-A
() 		1106003000NRG23290720220101071 30/08/2022 Solanki Bhupatbhai Govindbhai 1106003WL004964 Solanki Bhupatbhai Govindbhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059240 Solanki Bhupatbhai Govindbhai ()
6 TALALA GJ-06-003-028-001/142-A
() 		1106003000NRG23290720220101072 30/08/2022 Solanki Bhupatbhai Govindbhai 1106003WL004964 Solanki Bhupatbhai Govindbhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059241 Solanki Bhupatbhai Govindbhai ()
7 TALALA GJ-06-003-028-001/147-A
() 		1106003000NRG23290720220101073 30/08/2022 Chavda Rajeshbhai Bhikhabhai 1106003WL004964 Chavda Rajeshbhai Bhikhabhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059237 Chavda Rajeshbhai Bhikhabhai ()
8 TALALA GJ-06-003-028-001/147-A
() 		1106003000NRG23290720220101074 30/08/2022 Chavda Rajeshbhai Bhikhabhai 1106003WL004964 Chavda Rajeshbhai Bhikhabhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059238 Chavda Rajeshbhai Bhikhabhai ()
9 TALALA GJ-06-003-028-001/147-A
() 		1106003000NRG23290720220101075 30/08/2022 Chavda Rajeshbhai Bhikhabhai 1106003WL004964 Chavda Rajeshbhai Bhikhabhai 00390 SBIN0RRSRGB 2290 2290 Processed 03/09/2022 4419059239 Chavda Rajeshbhai Bhikhabhai ()
SubTotal 20610 20610
10 TALALA GJ-06-003-062-001/79
() 		1106003000NRG23060820220101144 30/08/2022 RAVIBHAI DAMJIBHAI 1106003WL004974 RAVIBHAI DAMJIBHAI 00415 SBIN0013460 458 458 Processed 03/09/2022 4419059229 MR RAVIBHAI DAMAJIBHAI LADAVA ()
11 TALALA GJ-06-003-062-001/79
() 		1106003000NRG23060820220101145 30/08/2022 RAVIBHAI DAMJIBHAI 1106003WL004974 RAVIBHAI DAMJIBHAI 00415 SBIN0013460 458 458 Processed 03/09/2022 4419059230 MR RAVIBHAI DAMAJIBHAI LADAVA ()
SubTotal 916 916
12 TALALA GJ-06-003-062-001/59
() 		1106003000NRG23060820220101142 30/08/2022 Sukhabhai Jivabhai Makvana 1106003WL004974 Sukhabhai Jivabhai Makvana 00415 SBIN0060116 458 458 Rejected 03/09/2022 4419059231 A/c Blocked or Frozen
13 TALALA GJ-06-003-062-001/59
() 		1106003000NRG23060820220101143 30/08/2022 Sukhabhai Jivabhai Makvana 1106003WL004974 Sukhabhai Jivabhai Makvana 00415 SBIN0060116 458 458 Rejected 03/09/2022 4419059232 A/c Blocked or Frozen
SubTotal 916 916
Total 22442 22442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALALA GJ1106003_300822FTO_97874 SAURASTRA GRAMIN BANK SBIN0RRSRGB Talala (Gir) 20610
2 TALALA GJ1106003_300822FTO_97874 State Bank of India SBIN0013460 MADHUPUR JAMBUR 916
3 TALALA GJ1106003_300822FTO_97874 State Bank of India SBIN0060116 ANKOLWADI 916

Download In Excel