Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:36 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_041022APB_FTO_119203
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 SUTRAPADA GJ-06-016-035-001/105-A
() 		1106016000NRG23041020220109171 04/10/2022 RATHOD KESHURBHAI PUNJABHAI 1106016WL007474 RATHOD KESHURBHAI PUNJABHAI 00048 BKID0003317 2519 2519 Processed 11/10/2022 5433129391 MR KESUR PUNJA RATHOD STATE BANK OF INDIA(508548)
2 SUTRAPADA GJ-06-016-035-001/106-A
() 		1106016000NRG23041020220109174 04/10/2022 RATHOD KANA LAKHABHAI 1106016WL007474 RATHOD KANA LAKHABHAI 00048 BKID0003317 2519 2519 Processed 11/10/2022 5433129392 MISS SAJANBEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5038 5038
3 SUTRAPADA GJ-06-016-035-001/102-A
() 		1106016000NRG23041020220109169 04/10/2022 BHAGVAN RUDA RATHOD 1106016WL007474 BHAGVAN RUDA RATHOD 00415 SBIN0010976 2519 2519 Processed 11/10/2022 5433129393 MRS BHAGAVANBHAI RUDABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_041022APB_FTO_119203 Bank of India BKID0003317 BOI, Ghantiya (Pranchi) 2519
2 SUTRAPADA GJ1106016_041022APB_FTO_119203 Bank of India BKID0003317 GHANTIA (PRACHI) 2519
3 SUTRAPADA GJ1106016_041022APB_FTO_119203 State Bank of India SBIN0010976 PRACHI (GHANTIA) 2519

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