Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:33 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_120922FTO_104856
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-06-016-026-001/506
() 		1106016000NRG23090920220104390 12/09/2022 ashok bijalbhai chavda 1106016WL005970 ashok bijalbhai chavda 00415 SBIN0010976 3206 3206 Processed 15/09/2022 4750943007 MR ASHOKBHAI BIJALBHAI CHAVDA ()
2 SUTRAPADA GJ-06-016-026-001/506
() 		1106016000NRG23090920220104391 12/09/2022 ashok bijalbhai chavda 1106016WL005970 ashok bijalbhai chavda 00415 SBIN0010976 3206 3206 Processed 15/09/2022 4750943006 MR ASHOKBHAI BIJALBHAI CHAVDA ()
SubTotal 6412 6412
Total 6412 6412

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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_104856 State Bank of India SBIN0010976 PRACHI (GHANTIA) 6412

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