Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:34 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_290822FTO_97473
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-06-015-017-001/111-D
() 		1106015000NRG23270820220102423 29/08/2022 BHALIYA VANITA RAMESH 1106015WL0005352 BHALIYA VANITA RAMESH 00415 SBIN0060124 1776 1776 Processed 02/09/2022 4394816912 MRS VANITA RAMESHBHAI BHALIYA ()
2 UNA GJ-06-015-017-001/111-D
() 		1106015000NRG23270820220102424 29/08/2022 BHALIYA VANITA RAMESH 1106015WL0005352 BHALIYA VANITA RAMESH 00415 SBIN0060124 666 666 Processed 02/09/2022 4394816911 MRS VANITA RAMESHBHAI BHALIYA ()
3 UNA GJ-06-015-017-001/1224
() 		1106015000NRG23270820220102425 29/08/2022 SOLANKI RAJI RAMBHAI 1106015WL0005352 SOLANKI RAJI RAMBHAI 00415 SBIN0060124 1308 1308 Processed 02/09/2022 4394816907 MRS RAJIBEN RAMBHAI SOLANKI ()
4 UNA GJ-06-015-017-001/1224
() 		1106015000NRG23270820220102449 29/08/2022 SOLANKI RAJI RAMBHAI 1106015WL0005352 SOLANKI RAJI RAMBHAI 00415 SBIN0060124 2061 2061 Processed 02/09/2022 4394816906 MRS RAJIBEN RAMBHAI SOLANKI ()
5 UNA GJ-06-015-017-001/1224
() 		1106015000NRG23270820220102448 29/08/2022 SOLANKI VARSHA RAM 1106015WL0005352 SOLANKI VARSHA RAM 00415 SBIN0060124 1603 1603 Processed 02/09/2022 4394816885 MS VARSHABEN RAMBHAI SOLANKI ()
6 UNA GJ-06-015-017-001/142-D
() 		1106015000NRG23270820220102450 29/08/2022 PARAMAR BHAVANA JENTI 1106015WL0005352 PARAMAR BHAVANA JENTI 00415 SBIN0060124 2043 2043 Processed 02/09/2022 4394816903 MRS PARMAR BHAVANBHAI JENATIBHAI ()
7 UNA GJ-06-015-017-001/142-D
() 		1106015000NRG23270820220102426 29/08/2022 PARAMAR BHAVANA JENTI 1106015WL0005352 PARAMAR BHAVANA JENTI 00415 SBIN0060124 1808 1808 Processed 02/09/2022 4394816902 MRS PARMAR BHAVANBHAI JENATIBHAI ()
8 UNA GJ-06-015-017-001/143-D
() 		1106015000NRG23270820220102445 29/08/2022 PARAMAR DUDHI UKA 1106015WL0005352 PARAMAR DUDHI UKA 00415 SBIN0060124 1744 1744 Processed 02/09/2022 4394816886 MS PARMAR DUDHIBEN UKABHAI ()
9 UNA GJ-06-015-017-001/1470
() 		1106015000NRG23270820220102446 29/08/2022 mevada china vashram 1106015WL0005352 mevada china vashram 00415 SBIN0060124 2007 2007 Processed 02/09/2022 4394816908 MRS MEVADA SAMAJUBEN CHIMANABHAI ()
10 UNA GJ-06-015-017-001/192-D
() 		1106015000NRG23270820220102447 29/08/2022 GOHIL MINA LALAJI 1106015WL0005352 GOHIL MINA LALAJI 00415 SBIN0060124 2043 2043 Processed 02/09/2022 4394816887 MISS MINA LALJI GOHIL ()
11 UNA GJ-06-015-017-001/214-D
() 		1106015000NRG23270820220102435 29/08/2022 PARAMAR JIVU NANU 1106015WL0005352 PARAMAR JIVU NANU 00415 SBIN0060124 1776 1776 Processed 02/09/2022 4394816909 MRS PARMAR JIVUBEN NANUBHAI ()
12 UNA GJ-06-015-017-001/214-D
() 		1106015000NRG23270820220102436 29/08/2022 PARAMAR JIVU NANU 1106015WL0005352 PARAMAR JIVU NANU 00415 SBIN0060124 1935 1935 Processed 02/09/2022 4394816910 MRS PARMAR JIVUBEN NANUBHAI ()
13 UNA GJ-06-015-017-001/261-D
() 		1106015000NRG23270820220102442 29/08/2022 BHALIYA JANU PACHA 1106015WL0005352 BHALIYA JANU PACHA 00415 SBIN0060124 2043 2043 Processed 02/09/2022 4394816901 MRS BHALIYA JANUBEN PANCHABHAI ()
14 UNA GJ-06-015-017-001/261-D
() 		1106015000NRG23270820220102427 29/08/2022 BHALIYA JANU PACHA 1106015WL0005352 BHALIYA JANU PACHA 00415 SBIN0060124 1808 1808 Processed 02/09/2022 4394816900 MRS BHALIYA JANUBEN PANCHABHAI ()
15 UNA GJ-06-015-017-001/55-D
() 		1106015000NRG23270820220102429 29/08/2022 SOLANKI BABU NAJA 1106015WL0005352 SOLANKI BABU NAJA 00415 SBIN0060124 1776 1776 Processed 02/09/2022 4394816899 MR SOLANKI BABUBHAI NAJABHAI ()
16 UNA GJ-06-015-017-001/55-D
() 		1106015000NRG23270820220102444 29/08/2022 SOLANKI BABU NAJA 1106015WL0005352 SOLANKI BABU NAJA 00415 SBIN0060124 2007 2007 Processed 02/09/2022 4394816898 MR SOLANKI BABUBHAI NAJABHAI ()
17 UNA GJ-06-015-017-001/55-D
() 		1106015000NRG23270820220102428 29/08/2022 SOLANKI VALI BABU 1106015WL0005352 SOLANKI VALI BABU 00415 SBIN0060124 1776 1776 Processed 02/09/2022 4394816895 MRS SOLANKI VALIBEN BABUBHAI ()
18 UNA GJ-06-015-017-001/55-D
() 		1106015000NRG23270820220102443 29/08/2022 SOLANKI VALI BABU 1106015WL0005352 SOLANKI VALI BABU 00415 SBIN0060124 2007 2007 Processed 02/09/2022 4394816894 MRS SOLANKI VALIBEN BABUBHAI ()
19 UNA GJ-06-015-017-001/73-D
() 		1106015000NRG23270820220102440 29/08/2022 SOLANKI RAMBHU BOGHA 1106015WL0005352 SOLANKI RAMBHU BOGHA 00415 SBIN0060124 2007 2007 Processed 02/09/2022 4394816889 MRS RAMBHUBEN BOGHABHAI SOLANKI ()
20 UNA GJ-06-015-017-001/73-D
() 		1106015000NRG23270820220102441 29/08/2022 SOLANKI RAMBHU BOGHA 1106015WL0005352 SOLANKI RAMBHU BOGHA 00415 SBIN0060124 2007 2007 Processed 02/09/2022 4394816888 MRS RAMBHUBEN BOGHABHAI SOLANKI ()
21 UNA GJ-06-015-017-001/73-D
() 		1106015000NRG23270820220102430 29/08/2022 SOLANKI RAMBHU BOGHA 1106015WL0005352 SOLANKI RAMBHU BOGHA 00415 SBIN0060124 1776 1776 Processed 02/09/2022 4394816891 MRS RAMBHUBEN BOGHABHAI SOLANKI ()
22 UNA GJ-06-015-017-001/73-D
() 		1106015000NRG23270820220102431 29/08/2022 SOLANKI RAMBHU BOGHA 1106015WL0005352 SOLANKI RAMBHU BOGHA 00415 SBIN0060124 1776 1776 Processed 02/09/2022 4394816890 MRS RAMBHUBEN BOGHABHAI SOLANKI ()
23 UNA GJ-06-015-017-001/89-D
() 		1106015000NRG23270820220102432 29/08/2022 VAJA KUVER RAMESH 1106015WL0005352 VAJA KUVER RAMESH 00415 SBIN0060124 1533 1533 Processed 02/09/2022 4394816904 MRS VAJA KUVARBEN RAMESHBHAI ()
24 UNA GJ-06-015-017-001/89-D
() 		1106015000NRG23270820220102438 29/08/2022 VAJA KUVER RAMESH 1106015WL0005352 VAJA KUVER RAMESH 00415 SBIN0060124 2043 2043 Processed 02/09/2022 4394816905 MRS VAJA KUVARBEN RAMESHBHAI ()
25 UNA GJ-06-015-017-001/89-D
() 		1106015000NRG23270820220102439 29/08/2022 VAJA RAMESH BIJAL 1106015WL0005352 VAJA RAMESH BIJAL 00415 SBIN0060124 1816 1816 Processed 02/09/2022 4394816897 MR VAJA RAMESHBHAI BIJALBHAI ()
26 UNA GJ-06-015-017-001/89-D
() 		1106015000NRG23270820220102433 29/08/2022 VAJA RAMESH BIJAL 1106015WL0005352 VAJA RAMESH BIJAL 00415 SBIN0060124 1314 1314 Processed 02/09/2022 4394816896 MR VAJA RAMESHBHAI BIJALBHAI ()
27 UNA GJ-06-015-017-001/9-D
() 		1106015000NRG23270820220102434 29/08/2022 GOHIL RASILA PARESH 1106015WL0005352 GOHIL RASILA PARESH 00415 SBIN0060124 1808 1808 Processed 02/09/2022 4394816913 MRS GOHIL RASILA PARESH ()
28 UNA GJ-06-015-017-001/9-D
() 		1106015000NRG23270820220102437 29/08/2022 GOHIL RASILA PARESH 1106015WL0005352 GOHIL RASILA PARESH 00415 SBIN0060124 864 864 Processed 02/09/2022 4394816914 MRS GOHIL RASILA PARESH ()
29 UNA GJ-06-015-158-001/48-D
() 		1106015000NRG23270820220102464 29/08/2022 RUPABHAI AMARABHAI SANKHAT 1106015WL0005355 RUPABHAI AMARABHAI SANKHAT 00415 SBIN0060124 1760 1760 Processed 02/09/2022 4394816893 MR RUPABHAI AMARABHAI SANKHAT ()
30 UNA GJ-06-015-158-001/85-D
() 		1106015000NRG23270820220102465 29/08/2022 BANUBENBEN HUSENBHAI JETHVA 1106015WL0005355 BANUBENBEN HUSENBHAI JETHVA 00415 SBIN0060124 1808 1808 Processed 02/09/2022 4394816892 MRS JETHVA BANUBEN HUSENBHAI ()
SubTotal 52699 52699
Total 52699 52699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_290822FTO_97473 State Bank of India SBIN0060124 UNA, A.D.B. 52699

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