Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:03 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_050123FTO_173331
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-06-015-129-001/554
() 		1106015000NRG23040120230120713 05/01/2023 jakhotra mansur bhima 1106015WL011113 jakhotra mansur bhima 00048 BKID0003319 3435 3435 Processed 10/01/2023 7798985898 jakhotra mansur bhima ()
SubTotal 3435 3435
2 UNA GJ-06-015-129-001/554
() 		1106015000NRG23040120230120714 05/01/2023 jakhotra rekha mansur 1106015WL011113 jakhotra rekha mansur 00415 SBIN0060056 3435 3435 Processed 10/01/2023 7798985899 MRS REKHABEN MANSURBHAI JAKHOTRA ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_050123FTO_173331 Bank of India BKID0003319 UNA 3435
2 UNA GJ1106015_050123FTO_173331 State Bank of India SBIN0060056 UNA, MAIN 3435

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