Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:57 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_210422FTO_12154
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-06-015-099-001/113-A
() 		1106015000NRG23200420220001159 21/04/2022 SOLANKI DAYABHAI MOHANBHAI 1106015WL000408 SOLANKI DAYABHAI MOHANBHAI 00045 BARB0UNAJUN 2748 2748 Processed 03/05/2022 0830415794 SOLANKIDAYABHAIMOHANBHAI ()
2 UNA GJ-06-015-105-001/5859
() 		1106015000NRG23180420220000303 21/04/2022 KACHOT RAMSHINH VALABHAI 1106015WL000080 KACHOT RAMSHINH VALABHAI 00045 BARB0UNAJUN 2748 2748 Processed 03/05/2022 0830415793 KACHOTRAMSHINHVALABHAI ()
3 UNA GJ-06-015-105-001/5859
() 		1106015000NRG23180420220000302 21/04/2022 KACHOT SONABEN VALABHAI 1106015WL000080 KACHOT SONABEN VALABHAI 00045 BARB0UNAJUN 2748 2748 Processed 03/05/2022 0830415792 KACHOTSONABENVALABHAI ()
4 UNA GJ-06-015-107-001/5960
() 		1106015000NRG23180420220000318 21/04/2022 mansukh kana solnki 1106015WL000088 mansukh kana solnki 00045 BARB0UNAJUN 2748 2748 Processed 03/05/2022 0830415796 mansukhkanasolnki ()
5 UNA GJ-06-015-107-001/5960
() 		1106015000NRG23180420220000317 21/04/2022 SOLANKI MANSHUKHABHAI KANABHAI 1106015WL000088 SOLANKI MANSHUKHABHAI KANABHAI 00045 BARB0UNAJUN 2748 2748 Processed 03/05/2022 0830415795 SOLANKIMANSHUKHABHAIKANABHAI ()
SubTotal 13740 13740
6 UNA GJ-06-015-107-001/5953
() 		1106015000NRG23180420220000311 21/04/2022 BAMBHANIYA BHARATBHAI KANABHAI 1106015WL000085 BAMBHANIYA BHARATBHAI KANABHAI 00048 BKID0003319 2748 2748 Processed 03/05/2022 0830415797 BAMBHANIYABHARATBHAIKANABHAI ()
7 UNA GJ-06-015-107-001/5953
() 		1106015000NRG23180420220000312 21/04/2022 BAMBHANIYA BHARATBHAI KANABHAI 1106015WL000085 BAMBHANIYA BHARATBHAI KANABHAI 00048 BKID0003319 2748 2748 Processed 03/05/2022 0830415798 BAMBHANIYABHARATBHAIKANABHAI ()
SubTotal 5496 5496
8 UNA GJ-06-015-154-001/5750
() 		1106015000NRG23180420220000321 21/04/2022 KAMLIYA KARSHANG 1106015WL000090 KAMLIYA KARSHANG 00152 HDFC0001692 2748 2748 Processed 03/05/2022 0830415799 KAMLIYAKARSHANG ()
SubTotal 2748 2748
9 UNA GJ-06-015-003-001/37-A
() 		1106015000NRG23200420220001049 21/04/2022 NARAN RAJA 1106015WL000371 NARAN RAJA 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830415832 NARANRAJA ()
10 UNA GJ-06-015-003-001/402
() 		1106015000NRG23200420220001051 21/04/2022 JADAV HANSHABEN NATHABHAI 1106015WL000371 JADAV HANSHABEN NATHABHAI 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830415842 JADAVHANSHABENNATHABHAI ()
11 UNA GJ-06-015-003-001/440
() 		1106015000NRG23200420220001052 21/04/2022 KESHUR JAGDISHBHAI CHAGANBHAI 1106015WL000371 KESHUR JAGDISHBHAI CHAGANBHAI 00390 SBIN0RRSRGB 2290 2290 Processed 03/05/2022 0830415833 KESHURJAGDISHBHAICHAGANBHAI ()
12 UNA GJ-06-015-003-001/440
() 		1106015000NRG23200420220001053 21/04/2022 KESHUR RUPALBEN JAGDISHBHAI 1106015WL000371 KESHUR RUPALBEN JAGDISHBHAI 00390 SBIN0RRSRGB 2290 2290 Processed 03/05/2022 0830415834 KESHURRUPALBENJAGDISHBHAI ()
13 UNA GJ-06-015-003-001/64-A
() 		1106015000NRG23200420220001055 21/04/2022 Uneval Ashvin Mala 1106015WL000371 Uneval Ashvin Mala 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830415835 UnevalAshvinMala ()
14 UNA GJ-06-015-141-001/342
() 		1106015000NRG23200420220001072 21/04/2022 PARMAR DAYABHAI MEPABHAI 1106015WL000374 PARMAR DAYABHAI MEPABHAI 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830415839 PARMARDAYABHAIMEPABHAI ()
SubTotal 15572 15572
15 UNA GJ-06-015-029-001/35-B
() 		1106015000NRG23180420220000327 21/04/2022 RATHOD BALUBHAI SOMABHAI 1106015WL000093 RATHOD BALUBHAI SOMABHAI 00415 SBIN0060033 2061 2061 Processed 03/05/2022 0830415800 MR BALU SOMA RATHOD ()
SubTotal 2061 2061
16 UNA GJ-06-015-099-001/101-A
() 		1106015000NRG23200420220001155 21/04/2022 PARMAR DAYABHAI RAJABHAI 1106015WL000408 PARMAR DAYABHAI RAJABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415803 MR DAYABHAI RAJABHAI PARMAR ()
17 UNA GJ-06-015-099-001/101-A
() 		1106015000NRG23200420220001156 21/04/2022 PARMAR DAYABHAI RAJABHAI 1106015WL000408 PARMAR DAYABHAI RAJABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415804 MR DAYABHAI RAJABHAI PARMAR ()
18 UNA GJ-06-015-099-001/111-A
() 		1106015000NRG23200420220001157 21/04/2022 KAMLIYA DAYABHAI KESHAVBHAI 1106015WL000408 KAMLIYA DAYABHAI KESHAVBHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415801 MR DAYABHAI KESHAVBHAI KAMALIYA ()
19 UNA GJ-06-015-099-001/111-A
() 		1106015000NRG23200420220001158 21/04/2022 KAMLIYA DAYABHAI KESHAVBHAI 1106015WL000408 KAMLIYA DAYABHAI KESHAVBHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415802 MR DAYABHAI KESHAVBHAI KAMALIYA ()
20 UNA GJ-06-015-105-001/5862
() 		1106015000NRG23180420220000307 21/04/2022 MAKVANA BHIKHABHAI JETHABHAI 1106015WL000083 MAKVANA BHIKHABHAI JETHABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415815 MS MINABEN BHIKHABHAI MAKWANA ()
21 UNA GJ-06-015-105-001/5862
() 		1106015000NRG23180420220000308 21/04/2022 MAKVANA MEENABEN BHIKHABHAI 1106015WL000083 MAKVANA MEENABEN BHIKHABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415816 MS MINABEN BHIKHABHAI MAKWANA ()
22 UNA GJ-06-015-105-001/5879
() 		1106015000NRG23180420220000309 21/04/2022 VALA MANISHA KANU 1106015WL000084 VALA MANISHA KANU 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415805 MRS MANISHA KANUBHAI VALA ()
23 UNA GJ-06-015-105-001/5879
() 		1106015000NRG23180420220000310 21/04/2022 VALA MANISHA KANU 1106015WL000084 VALA MANISHA KANU 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415806 MRS MANISHA KANUBHAI VALA ()
24 UNA GJ-06-015-137-001/159
() 		1106015000NRG23200420220001161 21/04/2022 GOHIL AJUBA LUMBHABHAI 1106015WL000410 GOHIL AJUBA LUMBHABHAI 00415 SBIN0060056 2061 2061 Processed 03/05/2022 0830415811 MRS AJUBA LUMBHABHAI GOHIL ()
25 UNA GJ-06-015-137-001/179
() 		1106015000NRG23200420220001162 21/04/2022 OZA BHARATKUMAR GAURISHANKAR 1106015WL000410 OZA BHARATKUMAR GAURISHANKAR 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415807 MR BHARATKUMAR GOURISANKARBHAI OZA ()
26 UNA GJ-06-015-137-001/182
() 		1106015000NRG23200420220001163 21/04/2022 GOHIL SARDULBHAI DADABHAI 1106015WL000410 GOHIL SARDULBHAI DADABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415810 MR SARDULBHA DADABHAI GOHIL ()
27 UNA GJ-06-015-137-001/184
() 		1106015000NRG23200420220001164 21/04/2022 GOHIL VIRUBA GHUGHABHAI 1106015WL000410 GOHIL VIRUBA GHUGHABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415812 MRS VIRUBEN GHUGHABHAI GOHIL ()
28 UNA GJ-06-015-141-001/322
() 		1106015000NRG23200420220001070 21/04/2022 GOHIL UJIBEN GORDHANBHAI 1106015WL000374 GOHIL UJIBEN GORDHANBHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415808 MRS UJIBEN GORDHANBHAI GOHIL ()
29 UNA GJ-06-015-141-001/322
() 		1106015000NRG23200420220001071 21/04/2022 GOHIL UJIBEN GORDHANBHAI 1106015WL000374 GOHIL UJIBEN GORDHANBHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415809 MRS UJIBEN GORDHANBHAI GOHIL ()
30 UNA GJ-06-015-141-001/407-B
() 		1106015000NRG23200420220001074 21/04/2022 SOLANKI BHANIBEN BHIKHABHAI 1106015WL000374 SOLANKI BHANIBEN BHIKHABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415813 MS BHANIBEN BHIKHABHAI SOLANKI ()
31 UNA GJ-06-015-141-001/407-B
() 		1106015000NRG23200420220001075 21/04/2022 SOLANKI BHANIBEN BHIKHABHAI 1106015WL000374 SOLANKI BHANIBEN BHIKHABHAI 00415 SBIN0060056 2748 2748 Processed 03/05/2022 0830415814 MS BHANIBEN BHIKHABHAI SOLANKI ()
SubTotal 43281 43281
32 UNA GJ-06-015-029-001/35-B
() 		1106015000NRG23180420220000326 21/04/2022 RATHOD HIRUBEN SOMABHAI 1106015WL000093 RATHOD HIRUBEN SOMABHAI 00415 SBIN0060117 2061 2061 Processed 03/05/2022 0830415817 MRS HIRUBEN SOMA BHAI RATHOD ()
33 UNA GJ-06-015-029-001/42-B
() 		1106015000NRG23180420220000324 21/04/2022 BAMBHANIYA MAHESHBHAI MANGABHAI 1106015WL000092 BAMBHANIYA MAHESHBHAI MANGABHAI 00415 SBIN0060117 2748 2748 Processed 03/05/2022 0830415822 MR BABHANIYA MAHESHBHAI MAGANBHAI ()
34 UNA GJ-06-015-029-001/42-B
() 		1106015000NRG23180420220000325 21/04/2022 BAMBHANIYA MAHESHBHAI MANGABHAI 1106015WL000092 BAMBHANIYA MAHESHBHAI MANGABHAI 00415 SBIN0060117 2748 2748 Processed 03/05/2022 0830415823 MR BABHANIYA MAHESHBHAI MAGANBHAI ()
35 UNA GJ-06-015-058-001/154-B
() 		1106015000NRG23180420220000521 21/04/2022 RATHOD GOPALBHAI TEJABHAI 1106015WL000194 RATHOD GOPALBHAI TEJABHAI 00415 SBIN0060117 2061 2061 Processed 03/05/2022 0830415818 MR GOPAL BHAI TEJA BHAI RATHOD ()
36 UNA GJ-06-015-058-001/154-B
() 		1106015000NRG23180420220000522 21/04/2022 RATHOD GOPALBHAI TEJABHAI 1106015WL000194 RATHOD GOPALBHAI TEJABHAI 00415 SBIN0060117 2061 2061 Processed 03/05/2022 0830415819 MR GOPAL BHAI TEJA BHAI RATHOD ()
37 UNA GJ-06-015-058-001/96-D
() 		1106015000NRG23180420220000520 21/04/2022 JAYABEN BABUBHAI GOSWAMI 1106015WL000193 JAYABEN BABUBHAI GOSWAMI 00415 SBIN0060117 2061 2061 Processed 03/05/2022 0830415820 MRS JAYABEN BABUBHAI GOSWAMI ()
38 UNA GJ-06-015-105-001/5863
() 		1106015000NRG23180420220000306 21/04/2022 MAKVANA LAKHIBEN NANJIBHAI 1106015WL000082 MAKVANA LAKHIBEN NANJIBHAI 00415 SBIN0060117 2748 2748 Processed 03/05/2022 0830415821 MR DIPAKBHAI NANJIBHAI MAKVANA ()
SubTotal 16488 16488
39 UNA GJ-06-015-069-001/3009-D
() 		1106015000NRG23200420220001103 21/04/2022 VADHER CHANDRIKABEN PRAVINBHAI 1106015WL000381 VADHER CHANDRIKABEN PRAVINBHAI 00415 SBIN0060124 2977 2977 Processed 03/05/2022 0830415824 MISS CHANDRIKABEN PRAVINBHAI VADHER ()
40 UNA GJ-06-015-105-001/5863
() 		1106015000NRG23180420220000305 21/04/2022 DIPAKBHAI NANJIBHAI MAKVANA 1106015WL000082 DIPAKBHAI NANJIBHAI MAKVANA 00415 SBIN0060124 2748 2748 Processed 03/05/2022 0830415825 MR DIPAKBHAI NANJIBHAI MAKVANA ()
SubTotal 5725 5725
41 UNA GJ-06-015-105-001/5846
() 		1106015000NRG23180420220000301 21/04/2022 DANGARIYA BHUPAT VIRABHAI 1106015WL000079 DANGARIYA BHUPAT VIRABHAI 00415 SBIN0060225 2748 2748 Processed 03/05/2022 0830415831 MRS DANGARIYA JASUBEN VIRABHAI ()
42 UNA GJ-06-015-105-001/5846
() 		1106015000NRG23180420220000300 21/04/2022 DANGARIYA JAHUBEN VIRABHAI 1106015WL000079 DANGARIYA JAHUBEN VIRABHAI 00415 SBIN0060225 2748 2748 Processed 03/05/2022 0830415830 MRS DANGARIYA JASUBEN VIRABHAI ()
43 UNA GJ-06-015-107-001/5755
() 		1106015000NRG23180420220000319 21/04/2022 MEVADA BHIMA KARAN 1106015WL000089 MEVADA BHIMA KARAN 00415 SBIN0060225 2748 2748 Processed 03/05/2022 0830415828 MR BHIKHABHAI KARANBHAI MEVADA ()
44 UNA GJ-06-015-107-001/5962
() 		1106015000NRG23180420220000316 21/04/2022 SOLANKI RADHABEN MOHANBHAI 1106015WL000087 SOLANKI RADHABEN MOHANBHAI 00415 SBIN0060225 2748 2748 Processed 03/05/2022 0830415829 MRS RADHABEN MOHANBHAI SOLANKI ()
45 UNA GJ-06-015-154-001/21
() 		1106015000NRG23180420220000323 21/04/2022 Zala Nitaben R. 1106015WL000091 Zala Nitaben R. 00415 SBIN0060225 2748 2748 Processed 03/05/2022 0830415827 MRS NITABEN RAMESHBHAI ZALA ()
46 UNA GJ-06-015-154-001/5750
() 		1106015000NRG23180420220000320 21/04/2022 KAMLIYA KARSHAN GIGABHAI 1106015WL000090 KAMLIYA KARSHAN GIGABHAI 00415 SBIN0060225 2748 2748 Processed 03/05/2022 0830415826 MR KARSHANBHAI GIGABHAI KAMLIYA ()
SubTotal 16488 16488
47 UNA GJ-06-015-003-001/237-C
() 		1106015000NRG23200420220001047 21/04/2022 viraji pithabhai uneval 1106015WL000371 viraji pithabhai uneval 00415 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830415837 virajipithabhaiuneval ()
48 UNA GJ-06-015-003-001/400
() 		1106015000NRG23200420220001057 21/04/2022 UNEVAL PREMILABEN PARBATBHAI 1106015WL000372 UNEVAL PREMILABEN PARBATBHAI 00415 SBIN0RRSRGB 2290 2290 Processed 03/05/2022 0830415838 UNEVALPREMILABENPARBATBHAI ()
49 UNA GJ-06-015-003-001/508-A
() 		1106015000NRG23200420220001059 21/04/2022 REKHABEN RAMESHBHAI 1106015WL000372 REKHABEN RAMESHBHAI 00415 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830415841 REKHABENRAMESHBHAI ()
50 UNA GJ-06-015-141-001/154
() 		1106015000NRG23200420220001069 21/04/2022 PARMAR KANCHAN NAGJIBHAI 1106015WL000374 PARMAR KANCHAN NAGJIBHAI 00415 SBIN0RRSRGB 2977 2977 Processed 03/05/2022 0830415836 PARMARKANCHANNAGJIBHAI ()
51 UNA GJ-06-015-141-001/342
() 		1106015000NRG23200420220001073 21/04/2022 PARMAR RATANBEN DAYABHAI 1106015WL000374 PARMAR RATANBEN DAYABHAI 00415 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830415840 PARMARRATANBENDAYABHAI ()
SubTotal 13511 13511
Total 135110 135110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_210422FTO_12154 Bank of Baroda BARB0UNAJUN UNA, GUJARAT 13740
2 UNA GJ1106015_210422FTO_12154 Bank of India BKID0003319 UNA 5496
3 UNA GJ1106015_210422FTO_12154 H.D.F.C. Bank HDFC0001692 UNA 2748
4 UNA GJ1106015_210422FTO_12154 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 15572
5 UNA GJ1106015_210422FTO_12154 State Bank of India SBIN0060033 KODINAR 2061
6 UNA GJ1106015_210422FTO_12154 State Bank of India SBIN0060056 UNA, MAIN 43281
7 UNA GJ1106015_210422FTO_12154 State Bank of India SBIN0060117 DELWADA 16488
8 UNA GJ1106015_210422FTO_12154 State Bank of India SBIN0060124 UNA, A.D.B. 5725
9 UNA GJ1106015_210422FTO_12154 State Bank of India SBIN0060225 NAVA BUNDER 13740
10 UNA GJ1106015_210422FTO_12154 State Bank of India SBIN0060225 SBI, Navabandar 2748
11 UNA GJ1106015_210422FTO_12154 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13511

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