Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:32 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_151122FTO_139420
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-06-004-038-001/1008-D
() 		1106004000NRG23151120220113934 15/11/2022 Dodiya malabhai Ramabhai 1106004WL008931 Dodiya malabhai Ramabhai 00045 BARB0DARIXX 1434 1434 Processed 21/11/2022 6579107000 Dodiya malabhai Ramabhai ()
2 PATAN VERAVAL GJ-06-004-038-001/250
() 		1106004000NRG23151120220113935 15/11/2022 DODIYA HIRUBEN JIVABHAI 1106004WL008931 DODIYA HIRUBEN JIVABHAI 00045 BARB0DARIXX 1434 1434 Processed 21/11/2022 6579106999 DODIYA HIRUBEN JIVABHAI ()
3 PATAN VERAVAL GJ-06-004-038-001/251
() 		1106004000NRG23151120220113937 15/11/2022 BARAD ALPABEN ANILBHAI 1106004WL008932 BARAD ALPABEN ANILBHAI 00045 BARB0DARIXX 1912 1912 Processed 21/11/2022 6579107003 BARAD ALPABEN ANILBHAI ()
4 PATAN VERAVAL GJ-06-004-038-001/254
() 		1106004000NRG23151120220113944 15/11/2022 Paramar Nidhiben Batukbhai 1106004WL008935 Paramar Nidhiben Batukbhai 00045 BARB0DARIXX 2151 2151 Processed 21/11/2022 6579106998 Paramar Nidhiben Batukbhai ()
5 PATAN VERAVAL GJ-06-004-038-001/254
() 		1106004000NRG23151120220113942 15/11/2022 PARMAR USHA BATUKBHAI 1106004WL008935 PARMAR USHA BATUKBHAI 00045 BARB0DARIXX 2390 2390 Processed 21/11/2022 6579107004 PARMAR USHA BATUKBHAI ()
6 PATAN VERAVAL GJ-06-004-038-001/254
() 		1106004000NRG23151120220113943 15/11/2022 PARMAR USHA BATUKBHAI 1106004WL008935 PARMAR USHA BATUKBHAI 00045 BARB0DARIXX 2390 2390 Processed 21/11/2022 6579107005 PARMAR USHA BATUKBHAI ()
7 PATAN VERAVAL GJ-06-004-038-001/261
() 		1106004000NRG23151120220113938 15/11/2022 BARAD ANIL RAMABHAI 1106004WL008933 BARAD ANIL RAMABHAI 00045 BARB0DARIXX 1912 1912 Processed 21/11/2022 6579107001 BARAD ANIL RAMABHAI ()
8 PATAN VERAVAL GJ-06-004-038-001/261
() 		1106004000NRG23151120220113939 15/11/2022 BARAD ANIL RAMABHAI 1106004WL008933 BARAD ANIL RAMABHAI 00045 BARB0DARIXX 1912 1912 Processed 21/11/2022 6579107002 BARAD ANIL RAMABHAI ()
SubTotal 15535 15535
9 PATAN VERAVAL GJ-06-004-038-001/1007-D
() 		1106004000NRG23151120220113933 15/11/2022 Dodiya Rohitbhai Punajabhai 1106004WL008931 Dodiya Rohitbhai Punajabhai 00045 BARB0VERAVA 1434 1434 Processed 21/11/2022 6579107006 Dodiya Rohitbhai Punajabhai ()
SubTotal 1434 1434
10 PATAN VERAVAL GJ-06-004-003-001/1002-A
() 		1106004000NRG23151120220113945 15/11/2022 RATHOD ARJANBHAI VIRABHAI 1106004WL008936 RATHOD ARJANBHAI VIRABHAI 00089 CBIN0280563 1344 1344 Processed 21/11/2022 6579107007 RATHOD ARJANBHAI VIRABHAI ()
SubTotal 1344 1344
11 PATAN VERAVAL GJ-06-004-038-001/251
() 		1106004000NRG23151120220113936 15/11/2022 BARAD ANIL VIRABHAI 1106004WL008932 BARAD ANIL VIRABHAI 00152 HDFC0000230 1912 1912 Processed 21/11/2022 6579107008 BARAD ANIL VIRABHAI ()
SubTotal 1912 1912
12 PATAN VERAVAL GJ-06-004-038-001/264
() 		1106004000NRG23151120220113940 15/11/2022 PARMAR KISHOR JIVABHAI 1106004WL008934 PARMAR KISHOR JIVABHAI 00415 SBIN0003336 1912 1912 Processed 21/11/2022 6579107009 MR KISHORBHAI JIVABHAI PARMAR ()
13 PATAN VERAVAL GJ-06-004-038-001/264
() 		1106004000NRG23151120220113941 15/11/2022 PARMAR KISHOR JIVABHAI 1106004WL008934 PARMAR KISHOR JIVABHAI 00415 SBIN0003336 1912 1912 Processed 21/11/2022 6579107010 MR KISHORBHAI JIVABHAI PARMAR ()
SubTotal 3824 3824
14 PATAN VERAVAL GJ-06-004-003-001/1002-A
() 		1106004000NRG23151120220113946 15/11/2022 RATHOD RANIBEN ARJANBHAI 1106004WL008936 RATHOD RANIBEN ARJANBHAI 00415 SBIN0060050 1344 1344 Processed 21/11/2022 6579107011 MRS RANIBEN ARJANBHAI RATHOD ()
SubTotal 1344 1344
Total 25393 25393

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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_151122FTO_139420 Bank of Baroda BARB0DARIXX DARI 15535
2 PATAN VERAVAL GJ1106004_151122FTO_139420 Bank of Baroda BARB0VERAVA VERAVAL DIST JUNAGADH 1434
3 PATAN VERAVAL GJ1106004_151122FTO_139420 Central Bank Of India CBIN0280563 VERAVAL 1344
4 PATAN VERAVAL GJ1106004_151122FTO_139420 H.D.F.C. Bank HDFC0000230 VERAVAL-GUJARAT 1912
5 PATAN VERAVAL GJ1106004_151122FTO_139420 State Bank of India SBIN0003336 ADRI 3824
6 PATAN VERAVAL GJ1106004_151122FTO_139420 State Bank of India SBIN0060050 SATTA BAZAAR, VERAVAL 1344

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