Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_271222FTO_163360
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-06-004-027-001/6029
() 		1106004000NRG23261220220118955 27/12/2022 Chavada lakhaman bhai bhikha bhai 1106004WL010465 Chavada lakhaman bhai bhikha bhai 00176 IDIB000V078 2240 2240 Processed 30/12/2022 7514854092 Chavada lakhaman bhai bhikha bhai ()
SubTotal 2240 2240
2 PATAN VERAVAL GJ-06-004-009-001/1004-B
() 		1106004000NRG23261220220118981 27/12/2022 gareja babu masri 1106004WL010477 gareja babu masri 00390 SBIN0RRSRGB 1673 1673 Processed 30/12/2022 7514854090 gareja babu masri ()
3 PATAN VERAVAL GJ-06-004-035-001/5040
() 		1106004000NRG23261220220118992 27/12/2022 rathod soni bhikha bhai 1106004WL010481 rathod soni bhikha bhai 00390 SBIN0RRSRGB 2912 2912 Processed 30/12/2022 7514854091 rathod soni bhikha bhai ()
4 PATAN VERAVAL GJ-06-004-035-001/5049
() 		1106004000NRG23261220220118982 27/12/2022 Jora moti ben bhana bhai 1106004WL010478 Jora moti ben bhana bhai 00390 SBIN0RRSRGB 3360 3360 Processed 30/12/2022 7514854089 Jora moti ben bhana bhai ()
SubTotal 7945 7945
5 PATAN VERAVAL GJ-06-004-045-001/102
() 		1106004000NRG23261220220118972 27/12/2022 Dilipbhai vejabhai makvana 1106004WL010472 Dilipbhai vejabhai makvana 00415 SBIN0003336 1344 1344 Processed 30/12/2022 7514854085 MR DILIPBHAI VEJABHAI MAKVANA ()
SubTotal 1344 1344
6 PATAN VERAVAL GJ-06-004-027-001/5043-B
() 		1106004000NRG23261220220118964 27/12/2022 Bloch ayubbhai alabbhai 1106004WL010468 Bloch ayubbhai alabbhai 00415 SBIN0060188 3360 3360 Processed 30/12/2022 7514854088 MR AYUB ALAD BLOCH ()
7 PATAN VERAVAL GJ-06-004-027-001/5043-B
() 		1106004000NRG23261220220118963 27/12/2022 Blosh sadambhai aladbhai 1106004WL010468 Blosh sadambhai aladbhai 00415 SBIN0060188 3360 3360 Processed 30/12/2022 7514854087 MR AYUB ALAD BLOCH ()
8 PATAN VERAVAL GJ-06-004-027-001/6028
() 		1106004000NRG23261220220118967 27/12/2022 Rathod rahulbhai dayabhai 1106004WL010469 Rathod rahulbhai dayabhai 00415 SBIN0060188 3360 3360 Processed 30/12/2022 7514854086 MR DAYABHAI VASHRAM RATHOD ()
SubTotal 10080 10080
Total 21609 21609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN VERAVAL GJ1106004_271222FTO_163360 Indian Bank IDIB000V078 VERAVAL 2240
2 PATAN VERAVAL GJ1106004_271222FTO_163360 SAURASTRA GRAMIN BANK SBIN0RRSRGB AJOTHA 1673
3 PATAN VERAVAL GJ1106004_271222FTO_163360 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAVANI 6272
4 PATAN VERAVAL GJ1106004_271222FTO_163360 State Bank of India SBIN0003336 ADRI 1344
5 PATAN VERAVAL GJ1106004_271222FTO_163360 State Bank of India SBIN0060188 PRABHAS PATAN 10080

Download In Excel