Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:34 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_260922FTO_114194
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-06-015-111-001/1001-D
() 		1106015000NRG23260920220107531 26/09/2022 GOHIL DINESHBHAI GOVINDBHAI 1106015WL006923 GOHIL DINESHBHAI GOVINDBHAI 00048 BKID0003319 3435 3435 Processed 01/10/2022 5130202059 GOHIL DINESHBHAI GOVINDBHAI ()
2 UNA GJ-06-015-111-001/1001-D
() 		1106015000NRG23260920220107532 26/09/2022 GOHIL GAURIBEN GOVINDBHAI 1106015WL006923 GOHIL GAURIBEN GOVINDBHAI 00048 BKID0003319 3435 3435 Processed 01/10/2022 5130202058 GOHIL GAURIBEN GOVINDBHAI ()
3 UNA GJ-06-015-111-001/112
() 		1106015000NRG23260920220107533 26/09/2022 jayaben govind bhai gohil 1106015WL006923 jayaben govind bhai gohil 00048 BKID0003319 3435 3435 Processed 01/10/2022 5130202060 jayaben govind bhai gohil ()
SubTotal 10305 10305
4 UNA GJ-06-015-111-001/112
() 		1106015000NRG23260920220107534 26/09/2022 jayaben govidbahi bambhaniya 1106015WL006923 jayaben govidbahi bambhaniya 00415 SBIN0060056 1832 1832 Processed 01/10/2022 5130202057 MRS BAMBHANIYA JAYABEN ()
SubTotal 1832 1832
Total 12137 12137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_260922FTO_114194 Bank of India BKID0003319 UNA 10305
2 UNA GJ1106015_260922FTO_114194 State Bank of India SBIN0060056 UNA, MAIN 1832

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