Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:36:44 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_061222FTO_150732
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-06-016-014-001/257
() 		1106016000NRG23061220220116580 06/12/2022 NAGHERA RAJESH GHELA 1106016WL009776 NAGHERA RAJESH GHELA 00045 BARB0SUTRAP 3585 3585 Processed 10/12/2022 7065371701 NAGHERA RAJESH GHELA ()
2 SUTRAPADA GJ-06-016-014-001/257
() 		1106016000NRG23061220220116581 06/12/2022 NAGHERA RAJESH GHELA 1106016WL009776 NAGHERA RAJESH GHELA 00045 BARB0SUTRAP 3585 3585 Processed 10/12/2022 7065371702 NAGHERA RAJESH GHELA ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_061222FTO_150732 Bank of Baroda BARB0SUTRAP SUTRAPADA 7170

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