Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:50 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_290323FTO_218426
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-06-004-024-001/71
() 		1106004000NRG23280320230135758 29/03/2023 VANVI HARIBHAI BIJALBHAI 1106004WL013684 VANVI HARIBHAI BIJALBHAI 00415 SBIN0010976 2151 2151 Processed 01/04/2023 0415069982 MR HARY BIJAL VANAVI ()
2 PATAN VERAVAL GJ-06-004-024-001/71
() 		1106004000NRG23280320230135759 29/03/2023 VANVI JAYABEN HARIBHAI 1106004WL013684 VANVI JAYABEN HARIBHAI 00415 SBIN0010976 2151 2151 Processed 01/04/2023 0415069983 MR HARY BIJAL VANAVI ()
SubTotal 4302 4302
3 PATAN VERAVAL GJ-06-004-024-001/138
() 		1106004000NRG23280320230135750 29/03/2023 Zala Subhashbhai Bahgvanbhai 1106004WL013684 Zala Subhashbhai Bahgvanbhai 00415 SBIN0018729 2151 2151 Processed 01/04/2023 0415069984 MR SUBHASHBHAI BHAGVANBHAI ZALA ()
4 PATAN VERAVAL GJ-06-004-024-001/7001
() 		1106004000NRG23280320230135754 29/03/2023 mer naduben aravindbhai 1106004WL013684 mer naduben aravindbhai 00415 SBIN0018729 1912 1912 Processed 01/04/2023 0415069987 MR NADUBEN ARVINDBHAI MER ()
5 PATAN VERAVAL GJ-06-004-024-001/7003
() 		1106004000NRG23280320230135755 29/03/2023 baraiya nathabhai bhojabha 1106004WL013684 baraiya nathabhai bhojabha 00415 SBIN0018729 2151 2151 Processed 01/04/2023 0415069981 MRS RAMBHU NATHA BAREEYA ()
6 PATAN VERAVAL GJ-06-004-024-001/72
() 		1106004000NRG23280320230135761 29/03/2023 bhajgotar ramilaben bhupat bhai 1106004WL013684 bhajgotar ramilaben bhupat bhai 00415 SBIN0018729 2151 2151 Processed 01/04/2023 0415069985 MS RAMILABEN BHUPATBHAI BHAJGOTAR ()
7 PATAN VERAVAL GJ-06-004-024-001/8017
() 		1106004000NRG23280320230135763 29/03/2023 BHAJGOTAR PRATAPBHAI GOVINDBHAI 1106004WL013684 BHAJGOTAR PRATAPBHAI GOVINDBHAI 00415 SBIN0018729 2151 2151 Processed 01/04/2023 0415069986 MRS RADHABEN PRATAPBHAI BHAJGOTAR ()
SubTotal 10516 10516
Total 14818 14818

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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_290323FTO_218426 State Bank of India SBIN0010976 PRACHI (GHANTIA) 2151
2 PATAN VERAVAL GJ1106004_290323FTO_218426 State Bank of India SBIN0010976 SBI, Pranchi (Ghantiya) 2151
3 PATAN VERAVAL GJ1106004_290323FTO_218426 State Bank of India SBIN0018729 KHANDHERI 10516

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