Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:04 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_101122FTO_137933
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-06-004-050-001/8089
() 		1106004000NRG23091120220113218 10/11/2022 MAKDIYA ARVIND HAMIRBHAI 1106004WL008796 MAKDIYA ARVIND HAMIRBHAI 00048 BKID0003312 3585 3585 Processed 16/11/2022 6498332043 MAKDIYA ARVIND HAMIRBHAI ()
2 PATAN VERAVAL GJ-06-004-050-001/8089
() 		1106004000NRG23091120220113219 10/11/2022 MAKDIYA SUMITA ARVINDBHAI 1106004WL008796 MAKDIYA SUMITA ARVINDBHAI 00048 BKID0003312 3585 3585 Processed 16/11/2022 6498332044 MAKDIYA SUMITA ARVINDBHAI ()
SubTotal 7170 7170
3 PATAN VERAVAL GJ-06-004-016-001/13-C
() 		1106004000NRG23091120220113178 10/11/2022 solanki rajesh raja 1106004WL008780 solanki rajesh raja 00089 CBIN0280563 3585 3585 Processed 16/11/2022 6498332062 solanki rajesh raja ()
SubTotal 3585 3585
4 PATAN VERAVAL GJ-06-004-009-001/1003-B
() 		1106004000NRG23091120220113179 10/11/2022 vadher arvindbhai naranbhai 1106004WL008781 vadher arvindbhai naranbhai 00390 SBIN0RRSRGB 3346 3346 Processed 16/11/2022 6498332061 vadher arvindbhai naranbhai ()
5 PATAN VERAVAL GJ-06-004-009-001/1003-B
() 		1106004000NRG23091120220113180 10/11/2022 vadher arvindbhai naranbhai 1106004WL008781 vadher arvindbhai naranbhai 00390 SBIN0RRSRGB 3346 3346 Processed 16/11/2022 6498332060 vadher arvindbhai naranbhai ()
6 PATAN VERAVAL GJ-06-004-009-001/1004-B
() 		1106004000NRG23091120220113181 10/11/2022 gareja babu masri 1106004WL008782 gareja babu masri 00390 SBIN0RRSRGB 3346 3346 Processed 16/11/2022 6498332059 gareja babu masri ()
7 PATAN VERAVAL GJ-06-004-009-001/1004-B
() 		1106004000NRG23091120220113182 10/11/2022 gareja babu masri 1106004WL008782 gareja babu masri 00390 SBIN0RRSRGB 3346 3346 Processed 16/11/2022 6498332058 gareja babu masri ()
8 PATAN VERAVAL GJ-06-004-020-001/424
() 		1106004000NRG23091120220113220 10/11/2022 RAMIBEN BHIMSIBHAIVALA 1106004WL008797 RAMIBEN BHIMSIBHAIVALA 00390 SBIN0RRSRGB 3585 3585 Processed 16/11/2022 6498332057 RAMIBEN BHIMSIBHAIVALA ()
9 PATAN VERAVAL GJ-06-004-050-001/8089
() 		1106004000NRG23091120220113217 10/11/2022 MAKDIYA GANGA HAMIRBHAI 1106004WL008796 MAKDIYA GANGA HAMIRBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 16/11/2022 6498332056 MAKDIYA GANGA HAMIRBHAI ()
SubTotal 20554 20554
10 PATAN VERAVAL GJ-06-004-020-001/424
() 		1106004000NRG23091120220113224 10/11/2022 USHABEN AJAYBHAI VALA 1106004WL008797 USHABEN AJAYBHAI VALA 00415 SBIN0003047 3585 3585 Processed 16/11/2022 6498332045 MISS USHABEN AJAYBHAI VALA ()
11 PATAN VERAVAL GJ-06-004-020-001/424
() 		1106004000NRG23091120220113221 10/11/2022 VALA PUNAMBEN BHIMSIBHAI 1106004WL008797 VALA PUNAMBEN BHIMSIBHAI 00415 SBIN0003047 3585 3585 Processed 16/11/2022 6498332046 MISS PUNAM BHIMSIBHAI VALA ()
12 PATAN VERAVAL GJ-06-004-020-001/424
() 		1106004000NRG23091120220113222 10/11/2022 VALA PUNAMBEN BHIMSIBHAI 1106004WL008797 VALA PUNAMBEN BHIMSIBHAI 00415 SBIN0003047 3585 3585 Processed 16/11/2022 6498332047 MISS PUNAM BHIMSIBHAI VALA ()
SubTotal 10755 10755
13 PATAN VERAVAL GJ-06-004-001-001/248-A
() 		1106004000NRG23071120220113070 10/11/2022 RAM KINJALBEN JINABHAI 1106004WL008742 RAM KINJALBEN JINABHAI 00415 SBIN0003336 1434 1434 Processed 16/11/2022 6498332049 MRS PINJALBEN JINABHAI RAM ()
14 PATAN VERAVAL GJ-06-004-001-001/248-A
() 		1106004000NRG23071120220113069 10/11/2022 RAM PRAGNABEN JINABHAI 1106004WL008742 RAM PRAGNABEN JINABHAI 00415 SBIN0003336 1673 1673 Processed 16/11/2022 6498332048 MISS PRAGYABEN JINABHAI RAM ()
SubTotal 3107 3107
15 PATAN VERAVAL GJ-06-004-016-001/3008
() 		1106004000NRG23091120220113183 10/11/2022 MAKAVANA AMAD BHIKHUBHAI 1106004WL008783 MAKAVANA AMAD BHIKHUBHAI 00415 SBIN0060050 3585 3585 Processed 16/11/2022 6498332050 MR AMADBHAI BHIKHABHAI MAKVANA ()
16 PATAN VERAVAL GJ-06-004-016-001/3009
() 		1106004000NRG23091120220113184 10/11/2022 BARAD RAMABHAI MENSHIBHA 1106004WL008784 BARAD RAMABHAI MENSHIBHA 00415 SBIN0060050 2390 2390 Rejected 17/11/2022 6498332051 No Such Account
17 PATAN VERAVAL GJ-06-004-016-001/3009
() 		1106004000NRG23091120220113185 10/11/2022 BARAD RAMABHAI MENSHIBHA 1106004WL008784 BARAD RAMABHAI MENSHIBHA 00415 SBIN0060050 1195 1195 Rejected 17/11/2022 6498332052 No Such Account
SubTotal 7170 7170
18 PATAN VERAVAL GJ-06-004-021-001/250
() 		1106004000NRG23091120220113225 10/11/2022 Vaja Hajabhai Bhagvanbhai 1106004WL008798 Vaja Hajabhai Bhagvanbhai 00415 SBIN0060188 3107 3107 Processed 16/11/2022 6498332053 MR HAJABHAI BHAGAVANBHAI VAJA ()
19 PATAN VERAVAL GJ-06-004-021-001/250
() 		1106004000NRG23091120220113226 10/11/2022 Vaja Hajabhai Bhagvanbhai 1106004WL008798 Vaja Hajabhai Bhagvanbhai 00415 SBIN0060188 3107 3107 Processed 16/11/2022 6498332054 MR HAJABHAI BHAGAVANBHAI VAJA ()
SubTotal 6214 6214
20 PATAN VERAVAL GJ-06-004-020-001/424
() 		1106004000NRG23091120220113223 10/11/2022 AJAYBHAI BHIMSIBHAI VALA 1106004WL008797 AJAYBHAI BHIMSIBHAI VALA 00415 SBIN0061256 3585 3585 Processed 16/11/2022 6498332055 MR AJAYKUMAR BHIMSIBHAI VALA ()
SubTotal 3585 3585
Total 62140 62140

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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_101122FTO_137933 Bank of India BKID0003312 VERAVAL 7170
2 PATAN VERAVAL GJ1106004_101122FTO_137933 Central Bank Of India CBIN0280563 VERAVAL 3585
3 PATAN VERAVAL GJ1106004_101122FTO_137933 SAURASTRA GRAMIN BANK SBIN0RRSRGB AJOTHA 13384
4 PATAN VERAVAL GJ1106004_101122FTO_137933 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAVANI 7170
5 PATAN VERAVAL GJ1106004_101122FTO_137933 State Bank of India SBIN0003047 VERAVAL 10755
6 PATAN VERAVAL GJ1106004_101122FTO_137933 State Bank of India SBIN0003336 ADRI 3107
7 PATAN VERAVAL GJ1106004_101122FTO_137933 State Bank of India SBIN0060050 SATTA BAZAAR, VERAVAL 7170
8 PATAN VERAVAL GJ1106004_101122FTO_137933 State Bank of India SBIN0060188 PRABHAS PATAN 6214
9 PATAN VERAVAL GJ1106004_101122FTO_137933 State Bank of India SBIN0061256 INAJ 3585

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