Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:43 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_200123FTO_185506
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-06-015-119-001/40-A
() 		1106015000NRG23190120230122997 20/01/2023 HARSUBHAI CHINABHAI SOCHA 1106015WL011722 HARSUBHAI CHINABHAI SOCHA 00152 HDFC0001692 3435 3435 Processed 25/01/2023 8164034016 HARSUBHAI CHINABHAI SOCHA ()
2 UNA GJ-06-015-119-001/40-A
() 		1106015000NRG23190120230122996 20/01/2023 SOSA HARSHURBHAI CHINABHAI 1106015WL011722 SOSA HARSHURBHAI CHINABHAI 00152 HDFC0001692 3435 3435 Processed 25/01/2023 8164034015 SOSA HARSHURBHAI CHINABHAI ()
SubTotal 6870 6870
3 UNA GJ-06-015-119-001/466-A
() 		1106015000NRG23190120230122999 20/01/2023 JADEJA KHATUBEN HUSENBHAI 1106015WL011724 JADEJA KHATUBEN HUSENBHAI 00415 SBIN0060124 3435 3435 Processed 25/01/2023 8164034017 MR HUSEN DOSTMOHD JADEJA ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_200123FTO_185506 H.D.F.C. Bank HDFC0001692 UNA 6870
2 UNA GJ1106015_200123FTO_185506 State Bank of India SBIN0060124 UNA, A.D.B. 3435

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