Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:09 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_290422FTO_18829
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-06-004-019-001/8012
() 		1106004000NRG23200420220001020 29/04/2022 Chandpa Jagdish Punjabhai 1106004WL000365 Chandpa Jagdish Punjabhai 00048 BKID0003312 1350 1350 Processed 13/05/2022 1156106276 ChandpaJagdishPunjabhai ()
2 PATAN VERAVAL GJ-06-004-019-001/8012
() 		1106004000NRG23200420220001021 29/04/2022 Chandpa Jagdish Punjabhai 1106004WL000365 Chandpa Jagdish Punjabhai 00048 BKID0003312 1125 1125 Processed 13/05/2022 1156106277 ChandpaJagdishPunjabhai ()
SubTotal 2475 2475
3 PATAN VERAVAL GJ-06-004-019-001/16-D
() 		1106004000NRG23200420220001014 29/04/2022 MARU KARSHAN VARJANG 1106004WL000365 MARU KARSHAN VARJANG 00415 SBIN0003047 1125 1125 Processed 13/05/2022 1156106278 MR KARSHANBHAI VARJANGBHAI MARU ()
SubTotal 1125 1125
4 PATAN VERAVAL GJ-06-004-019-001/211-D
() 		1106004000NRG23200420220001015 29/04/2022 Dal Uvesh Valimamad 1106004WL000365 Dal Uvesh Valimamad 00415 SBIN0060050 1350 1350 Processed 13/05/2022 1156106279 MR UWAISH VALIMAHAMAD DAL ()
5 PATAN VERAVAL GJ-06-004-019-001/211-D
() 		1106004000NRG23200420220001016 29/04/2022 Dal Uvesh Valimamad 1106004WL000365 Dal Uvesh Valimamad 00415 SBIN0060050 1125 1125 Processed 13/05/2022 1156106280 MR UWAISH VALIMAHAMAD DAL ()
6 PATAN VERAVAL GJ-06-004-019-001/211-D
() 		1106004000NRG23200420220001017 29/04/2022 Dal Uvesh Valimamad 1106004WL000365 Dal Uvesh Valimamad 00415 SBIN0060050 1125 1125 Processed 13/05/2022 1156106281 MR UWAISH VALIMAHAMAD DAL ()
7 PATAN VERAVAL GJ-06-004-019-001/211-D
() 		1106004000NRG23200420220001018 29/04/2022 Dal Uvesh Valimamad 1106004WL000365 Dal Uvesh Valimamad 00415 SBIN0060050 1125 1125 Processed 13/05/2022 1156106282 MR UWAISH VALIMAHAMAD DAL ()
8 PATAN VERAVAL GJ-06-004-019-001/211-D
() 		1106004000NRG23200420220001019 29/04/2022 Dal Uvesh Valimamad 1106004WL000365 Dal Uvesh Valimamad 00415 SBIN0060050 1350 1350 Processed 13/05/2022 1156106283 MR UWAISH VALIMAHAMAD DAL ()
SubTotal 6075 6075
Total 9675 9675

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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_290422FTO_18829 Bank of India BKID0003312 VERAVAL 2475
2 PATAN VERAVAL GJ1106004_290422FTO_18829 State Bank of India SBIN0003047 VERAVAL 1125
3 PATAN VERAVAL GJ1106004_290422FTO_18829 State Bank of India SBIN0060050 SATTA BAZAAR, VERAVAL 6075

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