Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:42 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_061022FTO_120400
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-06-004-007-001/8001
() 		1106004000NRG23041020220109213 06/10/2022 jadav jesingbhai jivabhai 1106004WL007493 jadav jesingbhai jivabhai 00415 SBIN0018729 3360 3360 Processed 12/10/2022 5476600746 MR JADAV JESINGBHAI JIVABHAI ()
2 PATAN VERAVAL GJ-06-004-007-001/8001
() 		1106004000NRG23041020220109214 06/10/2022 jadav jesingbhai jivabhai 1106004WL007493 jadav jesingbhai jivabhai 00415 SBIN0018729 3360 3360 Processed 12/10/2022 5476600747 MR JADAV JESINGBHAI JIVABHAI ()
3 PATAN VERAVAL GJ-06-004-007-001/8001
() 		1106004000NRG23041020220109215 06/10/2022 jadav jesingbhai jivabhai 1106004WL007493 jadav jesingbhai jivabhai 00415 SBIN0018729 3360 3360 Processed 12/10/2022 5476600748 MR JADAV JESINGBHAI JIVABHAI ()
4 PATAN VERAVAL GJ-06-004-007-001/8001
() 		1106004000NRG23041020220109216 06/10/2022 jadav jesingbhai jivabhai 1106004WL007493 jadav jesingbhai jivabhai 00415 SBIN0018729 3360 3360 Processed 12/10/2022 5476600749 MR JADAV JESINGBHAI JIVABHAI ()
SubTotal 13440 13440
5 PATAN VERAVAL GJ-06-004-021-001/147-B
() 		1106004000NRG23041020220109218 06/10/2022 Mer Muliben Masaribhai 1106004WL007495 Mer Muliben Masaribhai 00415 SBIN0060188 2688 2688 Processed 12/10/2022 5476600751 MS MULIBEN MASRIBHAI MER ()
6 PATAN VERAVAL GJ-06-004-021-001/179-B
() 		1106004000NRG23041020220109217 06/10/2022 Rathod Bharatbhai Sarmanbhai 1106004WL007494 Rathod Bharatbhai Sarmanbhai 00415 SBIN0060188 2688 2688 Processed 12/10/2022 5476600750 MR BHARATBHAI SARMANBHAI RATHOD ()
SubTotal 5376 5376
Total 18816 18816

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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_061022FTO_120400 State Bank of India SBIN0018729 KHANDHERI 13440
2 PATAN VERAVAL GJ1106004_061022FTO_120400 State Bank of India SBIN0060188 PRABHAS PATAN 5376

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