Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:09 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_230323FTO_213451
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-06-004-032-001/6003
() 		1106004000NRG23200320230132646 23/03/2023 Zankat nilesh vira bhai 1106004WL013360 Zankat nilesh vira bhai 00415 SBIN0060066 3346 3346 Processed 30/03/2023 0306937611 MR NILESHBHAI ARSHIBHAI JANKAT ()
SubTotal 3346 3346
2 PATAN VERAVAL GJ-06-004-032-001/6002
() 		1106004000NRG23200320230132645 23/03/2023 Kher asvin kala bhai 1106004WL013360 Kher asvin kala bhai 00468 UBIN0544400 3346 3346 Processed 30/03/2023 0306937612 Kher asvin kala bhai ()
3 PATAN VERAVAL GJ-06-004-032-001/7016
() 		1106004000NRG23200320230132649 23/03/2023 Zala manchingbhai randhirbhai 1106004WL013360 Zala manchingbhai randhirbhai 00468 UBIN0544400 3346 3346 Processed 30/03/2023 0306937613 Zala manchingbhai randhirbhai ()
4 PATAN VERAVAL GJ-06-004-032-001/7017
() 		1106004000NRG23200320230132653 23/03/2023 Zala ramsingbhai randhirbhai 1106004WL013360 Zala ramsingbhai randhirbhai 00468 UBIN0544400 3107 3107 Processed 30/03/2023 0306937614 Zala ramsingbhai randhirbhai ()
SubTotal 9799 9799
Total 13145 13145

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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_230323FTO_213451 State Bank of India SBIN0060066 TALALA GIR 3346
2 PATAN VERAVAL GJ1106004_230323FTO_213451 Union Bank of India UBIN0544400 AMBLASH(GIR) 9799

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