Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:35 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_300822FTO_97895
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-06-003-031-001/106
() 		1106003000NRG23170820220101542 30/08/2022 parmar prafulbhai lakhamanbha 1106003WL005036 parmar prafulbhai lakhamanbha 00045 BARB0TALALA 1603 1603 Processed 03/09/2022 4419059132 parmar prafulbhai lakhamanbha ()
2 TALALA GJ-06-003-051-001/300
() 		1106003000NRG23260820220102281 30/08/2022 Makvana somabhai palabhai 1106003WL005312 Makvana somabhai palabhai 00045 BARB0TALALA 2977 2977 Processed 03/09/2022 4419059133 Makvana somabhai palabhai ()
3 TALALA GJ-06-003-051-001/300
() 		1106003000NRG23260820220102282 30/08/2022 Makvana somabhai palabhai 1106003WL005312 Makvana somabhai palabhai 00045 BARB0TALALA 2977 2977 Processed 03/09/2022 4419059134 Makvana somabhai palabhai ()
SubTotal 7557 7557
4 TALALA GJ-06-003-031-001/101
() 		1106003000NRG23170820220101541 30/08/2022 solanki ravibhai chanabhai 1106003WL005036 solanki ravibhai chanabhai 00415 SBIN0013460 1603 1603 Processed 03/09/2022 4419059135 MR SOLANKI RAVI CHANABHAI ()
SubTotal 1603 1603
5 TALALA GJ-06-003-031-001/36-A
() 		1106003000NRG23170820220101543 30/08/2022 Khara Rohit Jinabhai 1106003WL005036 Khara Rohit Jinabhai 00415 SBIN0060066 1603 1603 Processed 03/09/2022 4419059138 MR KHARA ROHITKUMAR JINABHAI ()
6 TALALA GJ-06-003-067-001/127
() 		1106003000NRG23300820220102644 30/08/2022 bharthi dhirubhai chaganbhai 1106003WL005411 bharthi dhirubhai chaganbhai 00415 SBIN0060066 3435 3435 Processed 03/09/2022 4419059136 MR DHIRUBHAI CHHAGANBHARATHI BHARATHI ()
7 TALALA GJ-06-003-067-001/127
() 		1106003000NRG23300820220102645 30/08/2022 bharthi pravinaben chaganbhai 1106003WL005411 bharthi pravinaben chaganbhai 00415 SBIN0060066 3435 3435 Processed 03/09/2022 4419059137 MR DHIRUBHAI CHHAGANBHARATHI BHARATHI ()
SubTotal 8473 8473
8 TALALA GJ-06-003-006-001/302-D
() 		1106003000NRG23290820220102496 30/08/2022 MIYATRA HARESH SOMA 1106003WL005364 MIYATRA HARESH SOMA 00415 SBIN0060116 3435 3435 Processed 03/09/2022 4419059139 MR HARESH SOMA MIYATRA ()
SubTotal 3435 3435
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALALA GJ1106003_300822FTO_97895 Bank of Baroda BARB0TALALA TALALA, DIST. JUNAGADH 7557
2 TALALA GJ1106003_300822FTO_97895 State Bank of India SBIN0013460 MADHUPUR JAMBUR 1603
3 TALALA GJ1106003_300822FTO_97895 State Bank of India SBIN0060066 TALALA GIR 8473
4 TALALA GJ1106003_300822FTO_97895 State Bank of India SBIN0060116 ANKOLWADI 3435

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