Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:01 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_120922FTO_104750
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-06-016-021-001/175-B
() 		1106016000NRG23090920220104378 12/09/2022 PARBAT KANA PAMPANIYA 1106016WL005964 PARBAT KANA PAMPANIYA 00415 SBIN0010976 3206 3206 Processed 15/09/2022 4747852299 MR PARBAT KANA PAMPANIYA ()
2 SUTRAPADA GJ-06-016-021-001/175-B
() 		1106016000NRG23090920220104379 12/09/2022 PARBAT KANA PAMPANIYA 1106016WL005964 PARBAT KANA PAMPANIYA 00415 SBIN0010976 3206 3206 Processed 15/09/2022 4747852300 MR PARBAT KANA PAMPANIYA ()
3 SUTRAPADA GJ-06-016-021-001/1901
() 		1106016000NRG23090920220104376 12/09/2022 DANABHAI BHIMABHAI VANVI 1106016WL005963 DANABHAI BHIMABHAI VANVI 00415 SBIN0010976 3206 3206 Processed 15/09/2022 4747852301 MR DANABHAI BHIMABHAI VANVI ()
4 SUTRAPADA GJ-06-016-021-001/1901
() 		1106016000NRG23090920220104377 12/09/2022 DANABHAI BHIMABHAI VANVI 1106016WL005963 DANABHAI BHIMABHAI VANVI 00415 SBIN0010976 3206 3206 Processed 15/09/2022 4747852302 MR DANABHAI BHIMABHAI VANVI ()
SubTotal 12824 12824
5 SUTRAPADA GJ-06-016-021-001/188-B
() 		1106016000NRG23090920220104374 12/09/2022 SARAMANBHAI KANABHAI PAMPANIYA 1106016WL005962 SARAMANBHAI KANABHAI PAMPANIYA 00415 SBIN0060319 3206 3206 Processed 15/09/2022 4747852303 MR SARAMANBHAI KANABHAI PAMPANIYA ()
6 SUTRAPADA GJ-06-016-021-001/188-B
() 		1106016000NRG23090920220104375 12/09/2022 SARAMANBHAI KANABHAI PAMPANIYA 1106016WL005962 SARAMANBHAI KANABHAI PAMPANIYA 00415 SBIN0060319 3206 3206 Processed 15/09/2022 4747852304 MR SARAMANBHAI KANABHAI PAMPANIYA ()
SubTotal 6412 6412
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_120922FTO_104750 State Bank of India SBIN0010976 PRACHI (GHANTIA) 12824
2 SUTRAPADA GJ1106016_120922FTO_104750 State Bank of India SBIN0060319 MORASA 6412

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