Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:11 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_140323FTO_206587
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-06-004-021-001/116-A
() 		1106004000NRG23140320230130132 14/03/2023 GAVDIYA JESING RAMA 1106004WL013112 GAVDIYA JESING RAMA 00045 BARB0VERSOM 3585 3585 Processed 30/03/2023 0311339573 GAVDIYA JESING RAMA ()
2 PATAN VERAVAL GJ-06-004-021-001/116-A
() 		1106004000NRG23140320230130133 14/03/2023 GAVDIYA JESING RAMA 1106004WL013112 GAVDIYA JESING RAMA 00045 BARB0VERSOM 3585 3585 Processed 30/03/2023 0311339574 GAVDIYA JESING RAMA ()
3 PATAN VERAVAL GJ-06-004-021-001/116-A
() 		1106004000NRG23140320230130134 14/03/2023 GAVDIYA JESING RAMA 1106004WL013112 GAVDIYA JESING RAMA 00045 BARB0VERSOM 3346 3346 Processed 30/03/2023 0311339575 GAVDIYA JESING RAMA ()
SubTotal 10516 10516
4 PATAN VERAVAL GJ-06-004-021-001/1003
() 		1106004000NRG23140320230130107 14/03/2023 Rathod Karshan Ukabhai 1106004WL013112 Rathod Karshan Ukabhai 00349 PSIB0021552 2151 2151 Processed 30/03/2023 0311339576 Rathod Karshan Ukabhai ()
5 PATAN VERAVAL GJ-06-004-021-001/1003
() 		1106004000NRG23140320230130109 14/03/2023 Rathod Karshan Ukabhai 1106004WL013112 Rathod Karshan Ukabhai 00349 PSIB0021552 717 717 Processed 30/03/2023 0311339577 Rathod Karshan Ukabhai ()
SubTotal 2868 2868
6 PATAN VERAVAL GJ-06-004-021-001/1001
() 		1106004000NRG23140320230130103 14/03/2023 Bheniben Ramashingbhai Rathad 1106004WL013112 Bheniben Ramashingbhai Rathad 00415 SBIN0060188 3346 3346 Processed 30/03/2023 0311339583 MS BHENIBEN RAMSHINGBHAI RATHOD ()
7 PATAN VERAVAL GJ-06-004-021-001/1002
() 		1106004000NRG23140320230130106 14/03/2023 Gavadiya Hirabhai Punabhai 1106004WL013112 Gavadiya Hirabhai Punabhai 00415 SBIN0060188 3346 3346 Processed 30/03/2023 0311339579 MR HIRABHAI PUNABHAI GAVADIYA ()
8 PATAN VERAVAL GJ-06-004-021-001/1002
() 		1106004000NRG23140320230130105 14/03/2023 Gavadiya Madhuben Punabhai 1106004WL013112 Gavadiya Madhuben Punabhai 00415 SBIN0060188 3585 3585 Processed 30/03/2023 0311339580 MS MADHUBEN PUNABHAI GAVDIA ()
9 PATAN VERAVAL GJ-06-004-021-001/1008
() 		1106004000NRG23140320230130112 14/03/2023 Vaja Khimabhai Arajanbhai 1106004WL013112 Vaja Khimabhai Arajanbhai 00415 SBIN0060188 2151 2151 Processed 30/03/2023 0311339590 MR KHIMABHAI ARJANBHAI VAJA ()
10 PATAN VERAVAL GJ-06-004-021-001/1009
() 		1106004000NRG23140320230130115 14/03/2023 BHANA BHAGVAN VAJA 1106004WL013112 BHANA BHAGVAN VAJA 00415 SBIN0060188 3346 3346 Processed 30/03/2023 0311339582 MR BHANABHAI BHAGAVANBHAI VAJA ()
11 PATAN VERAVAL GJ-06-004-021-001/1010
() 		1106004000NRG23140320230130118 14/03/2023 Rathod Hamirbhai Ranabhai 1106004WL013112 Rathod Hamirbhai Ranabhai 00415 SBIN0060188 3585 3585 Processed 30/03/2023 0311339588 MR HAMIR RANA RATHOD ()
12 PATAN VERAVAL GJ-06-004-021-001/1011
() 		1106004000NRG23140320230130119 14/03/2023 Solanki Dayabhai Danabhai 1106004WL013112 Solanki Dayabhai Danabhai 00415 SBIN0060188 3107 3107 Processed 30/03/2023 0311339586 MR DAYA DANA SOLANKI ()
13 PATAN VERAVAL GJ-06-004-021-001/1011
() 		1106004000NRG23140320230130120 14/03/2023 Solanki Dayabhai Danabhai 1106004WL013112 Solanki Dayabhai Danabhai 00415 SBIN0060188 2629 2629 Processed 30/03/2023 0311339587 MR DAYA DANA SOLANKI ()
14 PATAN VERAVAL GJ-06-004-021-001/1013
() 		1106004000NRG23140320230130123 14/03/2023 Dodiya Vejuben Raja 1106004WL013112 Dodiya Vejuben Raja 00415 SBIN0060188 2868 2868 Processed 30/03/2023 0311339581 MS VEJUBEN RAJABHAI DODIYA ()
15 PATAN VERAVAL GJ-06-004-021-001/1017
() 		1106004000NRG23140320230130128 14/03/2023 Barad Arajanbhai Govindbhai 1106004WL013112 Barad Arajanbhai Govindbhai 00415 SBIN0060188 3585 3585 Processed 30/03/2023 0311339584 MR ARAJANBHAI GOVINDBHAI BARAD ()
16 PATAN VERAVAL GJ-06-004-021-001/1017
() 		1106004000NRG23140320230130129 14/03/2023 Barad Nimuben Arajanbhai 1106004WL013112 Barad Nimuben Arajanbhai 00415 SBIN0060188 3346 3346 Processed 30/03/2023 0311339585 MRS NIMUBEN ARAJANBHAI BARAD ()
17 PATAN VERAVAL GJ-06-004-021-001/1018
() 		1106004000NRG23140320230130131 14/03/2023 Rathod Bilabhai Khimabhai 1106004WL013112 Rathod Bilabhai Khimabhai 00415 SBIN0060188 956 956 Processed 30/03/2023 0311339578 MR BILABHAI KHIMABHAI RATHOD ()
18 PATAN VERAVAL GJ-06-004-021-001/155-B
() 		1106004000NRG23140320230130137 14/03/2023 Vaja Danabhai Naranbhai 1106004WL013112 Vaja Danabhai Naranbhai 00415 SBIN0060188 3585 3585 Processed 30/03/2023 0311339589 MR DANA NARAN VAJA ()
SubTotal 39435 39435
Total 52819 52819

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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_140323FTO_206587 Bank of Baroda BARB0VERSOM SOMNATH, VERAVAL 10516
2 PATAN VERAVAL GJ1106004_140323FTO_206587 Punjab & Sind Bank PSIB0021552 Veraval 2868
3 PATAN VERAVAL GJ1106004_140323FTO_206587 State Bank of India SBIN0060188 PRABHAS PATAN 39435

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