Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:37 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_130123FTO_181152
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-06-004-002-001/150-A
() 		1106004000NRG23130120230122207 13/01/2023 BHAJGOTAR KAMLESHBHAI VIRABHAI 1106004WL011533 BHAJGOTAR KAMLESHBHAI VIRABHAI 00089 CBIN0280564 3585 3585 Processed 20/01/2023 8085448480 BHAJGOTAR KAMLESHBHAI VIRABHAI ()
2 PATAN VERAVAL GJ-06-004-002-001/150-A
() 		1106004000NRG23130120230122208 13/01/2023 BHAJGOTAR KAMLESHBHAI VIRABHAI 1106004WL011533 BHAJGOTAR KAMLESHBHAI VIRABHAI 00089 CBIN0280564 3585 3585 Processed 20/01/2023 8085448485 BHAJGOTAR KAMLESHBHAI VIRABHAI ()
SubTotal 7170 7170
3 PATAN VERAVAL GJ-06-004-002-001/568
() 		1106004000NRG23130120230122210 13/01/2023 PAMPANIYA RAMBHAI HAMIRBHAI 1106004WL011535 PAMPANIYA RAMBHAI HAMIRBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/01/2023 8085448482 PAMPANIYA RAMBHAI HAMIRBHAI ()
4 PATAN VERAVAL GJ-06-004-002-001/568
() 		1106004000NRG23130120230122211 13/01/2023 PAMPANIYA RAMBHAI HAMIRBHAI 1106004WL011535 PAMPANIYA RAMBHAI HAMIRBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/01/2023 8085448483 PAMPANIYA RAMBHAI HAMIRBHAI ()
5 PATAN VERAVAL GJ-06-004-002-001/568
() 		1106004000NRG23130120230122212 13/01/2023 PAMPANIYA RAMBHAI HAMIRBHAI 1106004WL011535 PAMPANIYA RAMBHAI HAMIRBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 20/01/2023 8085448484 PAMPANIYA RAMBHAI HAMIRBHAI ()
6 PATAN VERAVAL GJ-06-004-002-001/570
() 		1106004000NRG23130120230122209 13/01/2023 devat arjan mandan barad 1106004WL011534 devat arjan mandan barad 00390 SBIN0RRSRGB 3585 3585 Processed 20/01/2023 8085448481 devat arjan mandan barad ()
SubTotal 14340 14340
Total 21510 21510

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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_130123FTO_181152 Central Bank Of India CBIN0280564 PRABHAS PATAN (SOMNATH) 7170
2 PATAN VERAVAL GJ1106004_130123FTO_181152 SAURASTRA GRAMIN BANK SBIN0RRSRGB AJOTHA 14340

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