Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:01 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_091222FTO_153010
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-06-015-094-001/138-A
() 		1106015000NRG23091220220117136 09/12/2022 Jat kasambhai mahamdbhai 1106015WL009872 Jat kasambhai mahamdbhai 00045 BARB0UNAJUN 1434 1434 Processed 17/12/2022 7288550876 Jat kasambhai mahamdbhai ()
2 UNA GJ-06-015-094-001/139-A
() 		1106015000NRG23091220220117137 09/12/2022 Jat mustfha mahamdbhai 1106015WL009872 Jat mustfha mahamdbhai 00045 BARB0UNAJUN 1195 1195 Processed 17/12/2022 7288550877 Jat mustfha mahamdbhai ()
SubTotal 2629 2629
3 UNA GJ-06-015-094-001/122-A
() 		1106015000NRG23091220220117134 09/12/2022 JAT ABDERAHEMAN HUSENBHAI 1106015WL009872 JAT ABDERAHEMAN HUSENBHAI 00152 HDFC0001692 1434 1434 Processed 17/12/2022 7288550878 JAT ABDERAHEMAN HUSENBHAI ()
SubTotal 1434 1434
4 UNA GJ-06-015-094-001/135-A
() 		1106015000NRG23091220220117135 09/12/2022 Cavda sakue ysufbhai 1106015WL009872 Cavda sakue ysufbhai 00415 SBIN0060117 1434 1434 Processed 17/12/2022 7288550879 MASTER SAKIR YUSUF CHAVDA ()
SubTotal 1434 1434
5 UNA GJ-06-015-094-001/121-A
() 		1106015000NRG23091220220117133 09/12/2022 JAT MUSA MAHMAD 1106015WL009872 JAT MUSA MAHMAD 00415 SBIN0060225 1434 1434 Processed 17/12/2022 7288550884 MASTER MUSA MAMADBHAI JAT ()
6 UNA GJ-06-015-094-001/140-A
() 		1106015000NRG23091220220117138 09/12/2022 CHAVADA MISBAH IDRISHBHAI 1106015WL009872 CHAVADA MISBAH IDRISHBHAI 00415 SBIN0060225 1195 1195 Rejected 17/12/2022 7288550882 No Such Account
7 UNA GJ-06-015-094-001/141-A
() 		1106015000NRG23091220220117139 09/12/2022 CHAVADA RIZVANA AASHIF 1106015WL009872 CHAVADA RIZVANA AASHIF 00415 SBIN0060225 1195 1195 Rejected 17/12/2022 7288550881 No Such Account
8 UNA GJ-06-015-094-001/142-A
() 		1106015000NRG23091220220117140 09/12/2022 fakir mamad husen 1106015WL009872 fakir mamad husen 00415 SBIN0060225 1434 1434 Processed 17/12/2022 7288550883 MASTER FAKIR MAMAD HUSENBHAI MALEK ()
9 UNA GJ-06-015-094-001/143-A
() 		1106015000NRG23091220220117141 09/12/2022 JAT SULEMAN SATARBHAI 1106015WL009872 JAT SULEMAN SATARBHAI 00415 SBIN0060225 1195 1195 Rejected 17/12/2022 7288550880 No Such Account
10 UNA GJ-06-015-094-001/144-A
() 		1106015000NRG23091220220117142 09/12/2022 JAT NUR MAMAD HUSENBHAI 1106015WL009872 JAT NUR MAMAD HUSENBHAI 00415 SBIN0060225 1195 1195 Processed 17/12/2022 7288550885 MASTER NURMAHAMADBHAI HUSENBHAI JAT ()
SubTotal 7648 7648
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_091222FTO_153010 Bank of Baroda BARB0UNAJUN UNA, GUJARAT 2629
2 UNA GJ1106015_091222FTO_153010 H.D.F.C. Bank HDFC0001692 UNA 1434
3 UNA GJ1106015_091222FTO_153010 State Bank of India SBIN0060117 DELWADA 1434
4 UNA GJ1106015_091222FTO_153010 State Bank of India SBIN0060225 NAVA BUNDER 7648

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