Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_141022FTO_126415
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-06-004-022-001/8003
() 		1106004000NRG23141020220110876 14/10/2022 Yadav balavantbhai ramabhai 1106004WL008055 Yadav balavantbhai ramabhai 00390 SBIN0RRSRGB 2977 2977 Processed 19/10/2022 5809836975 Yadav balavantbhai ramabhai ()
2 PATAN VERAVAL GJ-06-004-022-001/8003
() 		1106004000NRG23141020220110877 14/10/2022 Yadav Jaydeepshih BALVANTBHAI 1106004WL008055 Yadav Jaydeepshih BALVANTBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 19/10/2022 5809836976 Yadav Jaydeepshih BALVANTBHAI ()
3 PATAN VERAVAL GJ-06-004-022-001/8004
() 		1106004000NRG23141020220110878 14/10/2022 Yadav Balvantsinh nathabha 1106004WL008055 Yadav Balvantsinh nathabha 00390 SBIN0RRSRGB 2977 2977 Processed 19/10/2022 5809836977 Yadav Balvantsinh nathabha ()
4 PATAN VERAVAL GJ-06-004-022-001/8004
() 		1106004000NRG23141020220110879 14/10/2022 yadavbharatiben balavantbhai 1106004WL008055 yadavbharatiben balavantbhai 00390 SBIN0RRSRGB 2977 2977 Processed 19/10/2022 5809836978 yadavbharatiben balavantbhai ()
5 PATAN VERAVAL GJ-06-004-022-001/8005
() 		1106004000NRG23141020220110881 14/10/2022 yadav krupali Vijaybhai 1106004WL008055 yadav krupali Vijaybhai 00390 SBIN0RRSRGB 2977 2977 Processed 19/10/2022 5809836974 yadav krupali Vijaybhai ()
6 PATAN VERAVAL GJ-06-004-022-001/8005
() 		1106004000NRG23141020220110880 14/10/2022 YADAV vijaysinh nathabhai 1106004WL008055 YADAV vijaysinh nathabhai 00390 SBIN0RRSRGB 2977 2977 Processed 19/10/2022 5809836973 YADAV vijaysinh nathabhai ()
SubTotal 17862 17862
Total 17862 17862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN VERAVAL GJ1106004_141022FTO_126415 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAVANI 17862

Download In Excel