Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:42 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_300922APB_FTO_117151
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-06-015-147-001/202-B
() 		1106015000NRG23290920220108175 30/09/2022 RASIKBHAI PANCHUBHAI SOLANKI 1106015WL007152 RASIKBHAI PANCHUBHAI SOLANKI 00415 SBIN0060210 3585 3585 Processed 11/10/2022 5431533554 MR RASIK PANCHU SOLANKI MRS KASUBEN RASI STATE BANK OF INDIA(508548)
2 UNA GJ-06-015-147-001/246-A
() 		1106015000NRG23290920220108178 30/09/2022 gohil manbhai lakhabhai 1106015WL007152 gohil manbhai lakhabhai 00415 SBIN0060210 3585 3585 Processed 11/10/2022 5431533551 MR DOLUBHAI LAKHABHAI GOHIL STATE BANK OF INDIA(508548)
3 UNA GJ-06-015-147-001/246-A
() 		1106015000NRG23290920220108179 30/09/2022 gohil manbhai lakhabhai 1106015WL007152 gohil manbhai lakhabhai 00415 SBIN0060210 3585 3585 Processed 11/10/2022 5431533552 MRS JANUBEN DOLUBHAI GOHIL STATE BANK OF INDIA(508548)
4 UNA GJ-06-015-147-001/61-A
() 		1106015000NRG23290920220108187 30/09/2022 gohil lakhabhai samtbhai 1106015WL007152 gohil lakhabhai samtbhai 00415 SBIN0060210 3585 3585 Processed 11/10/2022 5431533553 MR DOLUBHAI LAKHABHAI GOHIL STATE BANK OF INDIA(508548)
5 UNA GJ-06-015-147-001/705-A
() 		1106015000NRG23290920220108188 30/09/2022 parmar prakashbhai bhavanbhai 1106015WL007152 parmar prakashbhai bhavanbhai 00415 SBIN0060210 3585 3585 Processed 11/10/2022 5431533549 PARMAR PRAKASHBHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UNA GJ-06-015-147-001/705-A
() 		1106015000NRG23290920220108189 30/09/2022 parmar prakashbhai bhavanbhai 1106015WL007152 parmar prakashbhai bhavanbhai 00415 SBIN0060210 3585 3585 Processed 11/10/2022 5431533550 PARMAR SHOBHANABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21510 21510
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_300922APB_FTO_117151 State Bank of India SBIN0060210 SAMTER 14340
2 UNA GJ1106015_300922APB_FTO_117151 State Bank of India SBIN0060210 SBI, Samter 7170

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