Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:33:52 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_170622FTO_64836
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-06-015-147-001/150-A
()
1106015000NRG23140620220069573 17/06/2022 SOLANKI MANUBHAI DHIRU 1106015WL003472 SOLANKI MANUBHAI DHIRU 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211202 MANU DHIRU SOLANKI ()
2 UNA GJ-06-015-147-001/202-B
()
1106015000NRG23140620220069577 17/06/2022 RASIKBHAI PANCHUBHAI SOLANKI 1106015WL003472 RASIKBHAI PANCHUBHAI SOLANKI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211190 MR RASIK PANCHU SOLANKI MRS KASUBEN RASI ()
3 UNA GJ-06-015-147-001/225-A
()
1106015000NRG23140620220069579 17/06/2022 gohil dadubhai mabhubhai 1106015WL003472 gohil dadubhai mabhubhai 00415 SBIN0060210 476 476 Processed 27/06/2022 2515211189 MR DADU MADHU GOHIL ()
4 UNA GJ-06-015-147-001/326-a
()
1106015000NRG23140620220069580 17/06/2022 SOLANKI SANJAYBHAI BABUBHAI 1106015WL003472 SOLANKI SANJAYBHAI BABUBHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211194 MR SANJAY BABUBHAI SOLANKI ()
5 UNA GJ-06-015-147-001/326-a
()
1106015000NRG23140620220069581 17/06/2022 SOLANKI SANJAYBHAI BABUBHAI 1106015WL003472 SOLANKI SANJAYBHAI BABUBHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211195 MR SANJAY BABUBHAI SOLANKI ()
6 UNA GJ-06-015-147-001/61-A
()
1106015000NRG23140620220069583 17/06/2022 gohil lakhabhai samtbhai 1106015WL003472 gohil lakhabhai samtbhai 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211201 MR LAKHABHAI SAMATBHAI GOHIL ()
7 UNA GJ-06-015-147-001/740
()
1106015000NRG23140620220069584 17/06/2022 SOLANKI HANSABEN JIVABHAI 1106015WL003472 SOLANKI HANSABEN JIVABHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211191 MRS HANSABEN JIVABHAI SOLANKI ()
8 UNA GJ-06-015-147-001/740
()
1106015000NRG23140620220069585 17/06/2022 SOLANKI HANSABEN JIVABHAI 1106015WL003472 SOLANKI HANSABEN JIVABHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211192 MRS HANSABEN JIVABHAI SOLANKI ()
9 UNA GJ-06-015-147-001/741
()
1106015000NRG23140620220069586 17/06/2022 solanki lakhabhai madhubhai 1106015WL003472 solanki lakhabhai madhubhai 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211196 MR RAKESHBHAI MADHUBHAI SOLANKI ()
10 UNA GJ-06-015-147-001/741
()
1106015000NRG23140620220069587 17/06/2022 solanki rekhaben lakhabhai 1106015WL003472 solanki rekhaben lakhabhai 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211197 MR RAKESHBHAI MADHUBHAI SOLANKI ()
11 UNA GJ-06-015-147-001/757-A
()
1106015000NRG23140620220069588 17/06/2022 BAMBHANIYA MANOJBHAI LALJIBHAI 1106015WL003472 BAMBHANIYA MANOJBHAI LALJIBHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211193 MR MANOJBHAI LALJIBHAI BAMBHANIYA ()
12 UNA GJ-06-015-147-001/758-A
()
1106015000NRG23140620220069589 17/06/2022 GOHIL MANUBHAI RAMBHAI 1106015WL003472 GOHIL MANUBHAI RAMBHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211199 MR MANUBHAI RAMBHAI GOHIL ()
13 UNA GJ-06-015-147-001/758-A
()
1106015000NRG23140620220069590 17/06/2022 GOHIL MANUBHAI RAMBHAI 1106015WL003472 GOHIL MANUBHAI RAMBHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211200 MR MANUBHAI RAMBHAI GOHIL ()
14 UNA GJ-06-015-147-001/759-A
()
1106015000NRG23140620220069591 17/06/2022 SOLANKI RAJUBEN JITUBHAI 1106015WL003472 SOLANKI RAJUBEN JITUBHAI 00415 SBIN0060210 1666 1666 Processed 27/06/2022 2515211198 MRS RAJUBEN JITUBHAI SOLANKI ()
SubTotal 22134 22134
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_170622FTO_64836 State Bank of India SBIN0060210 SAMTER 18326
2 UNA GJ1106015_170622FTO_64836 State Bank of India SBIN0060210 SBI, Samter 3808

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