Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:46 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_060323APB_FTO_203211
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 PATAN VERAVAL GJ-06-004-015-001/7-A
() 		1106004000NRG23060320230126560 06/03/2023 ROSHANI JETHA CHANDPA 1106004WL012762 ROSHANI JETHA CHANDPA 00045 BARB0DARIXX 3585 3585 Processed 22/03/2023 0014351255 ROSHANI (M)F&NG JETHABHAI CHANDPA BANK OF BARODA(606985)
SubTotal 3585 3585
2 PATAN VERAVAL GJ-06-004-015-001/7-A
() 		1106004000NRG23060320230126559 06/03/2023 chandpa jetha kana 1106004WL012762 chandpa jetha kana 00045 BARB0VERAVA 3585 3585 Processed 22/03/2023 0014351254 BHARTIBEN JETHABHAI CHANDPA BANK OF BARODA(606985)
SubTotal 3585 3585
3 PATAN VERAVAL GJ-06-004-038-001/38
() 		1106004000NRG23060320230126615 06/03/2023 Chandpa Pankaj Vejabhai 1106004WL012772 Chandpa Pankaj Vejabhai 00048 BKID0003312 3585 3585 Processed 22/03/2023 0014351251 PANKAJ VEJA CHANDPA BANK OF INDIA(508505)
SubTotal 3585 3585
4 PATAN VERAVAL GJ-06-004-038-001/38
() 		1106004000NRG23060320230126614 06/03/2023 Chandpa Lila Ben Veja Bhai 1106004WL012772 Chandpa Lila Ben Veja Bhai 00415 SBIN0003336 3585 3585 Processed 22/03/2023 0014351253 MRS LILIBEN VEJABHAI CHANDPA STATE BANK OF INDIA(508548)
5 PATAN VERAVAL GJ-06-004-038-001/38
() 		1106004000NRG23060320230126613 06/03/2023 Chandpa Veja Bhai Lakha Bhai 1106004WL012772 Chandpa Veja Bhai Lakha Bhai 00415 SBIN0003336 3585 3585 Processed 22/03/2023 0014351252 MR VEJABHAI LAKHABHAI CHANDPA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN VERAVAL GJ1106004_060323APB_FTO_203211 Bank of Baroda BARB0DARIXX DARI 3585
2 PATAN VERAVAL GJ1106004_060323APB_FTO_203211 Bank of Baroda BARB0VERAVA VERAVAL DIST JUNAGADH 3585
3 PATAN VERAVAL GJ1106004_060323APB_FTO_203211 Bank of India BKID0003312 VERAVAL 3585
4 PATAN VERAVAL GJ1106004_060323APB_FTO_203211 State Bank of India SBIN0003336 ADRI 7170

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