Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:37 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_010622FTO_45630
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 UNA GJ-06-015-069-001/7095-B
() 		1106015000NRG23300520220036276 01/06/2022 GONDALIA KAILASH NAVALSANG 1106015WL002618 GONDALIA KAILASH NAVALSANG 00415 SBIN0060056 2150 2150 Processed 04/06/2022 1957817295 MRS KAILASHBEN NAVALRAM GONDALIYA ()
SubTotal 2150 2150
2 UNA GJ-06-015-069-001/326
() 		1106015000NRG23300520220036271 01/06/2022 ARASIBHAI LAKHABHAI 1106015WL002618 ARASIBHAI LAKHABHAI 00415 SBIN0060124 2150 2150 Processed 04/06/2022 1957817299 MR ARASIBHAI LAKHABHAI SANKHAT ()
3 UNA GJ-06-015-069-001/504
() 		1106015000NRG23300520220036272 01/06/2022 VALA SONABEN BABUBHAI 1106015WL002618 VALA SONABEN BABUBHAI 00415 SBIN0060124 2150 2150 Processed 04/06/2022 1957817296 MRS SONABEN BABUBHAI VALA ()
4 UNA GJ-06-015-069-001/563-C
() 		1106015000NRG23300520220036273 01/06/2022 LABHUBEN BABUBHAI 1106015WL002618 LABHUBEN BABUBHAI 00415 SBIN0060124 1075 1075 Processed 04/06/2022 1957817297 MRS LABHUBEN BABUBHAI MAJETHIYA ()
5 UNA GJ-06-015-069-001/563-C
() 		1106015000NRG23300520220036274 01/06/2022 LABHUBEN BABUBHAI 1106015WL002618 LABHUBEN BABUBHAI 00415 SBIN0060124 2150 2150 Processed 04/06/2022 1957817298 MRS LABHUBEN BABUBHAI MAJETHIYA ()
6 UNA GJ-06-015-069-001/619-C
() 		1106015000NRG23300520220036275 01/06/2022 DANGODRA BHUPATBHAI BHANABHAI 1106015WL002618 DANGODRA BHUPATBHAI BHANABHAI 00415 SBIN0060124 2150 2150 Processed 04/06/2022 1957817300 MR BHUPATBHAI BHANABHAI DANGODARA ()
SubTotal 9675 9675
Total 11825 11825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_010622FTO_45630 State Bank of India SBIN0060056 UNA, MAIN 2150
2 UNA GJ1106015_010622FTO_45630 State Bank of India SBIN0060124 UNA, A.D.B. 9675

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