Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:14:10 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_210323APB_FTO_212834
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-06-016-023-001/741
() 		1106016000NRG23200320230132768 21/03/2023 GOVINDBHAI VADHER 1106016WL013398 GOVINDBHAI VADHER 00168 ICIC0000051 3435 3435 Processed 29/03/2023 0278010444 GOVINDBHAI VADHER ICICI BANK LTD(508534)
SubTotal 3435 3435
2 SUTRAPADA GJ-06-016-023-001/650
() 		1106016000NRG23200320230132765 21/03/2023 kaushik kanji vadher 1106016WL013398 kaushik kanji vadher 00415 SBIN0007615 3435 3435 Processed 30/03/2023 0278010445 MR KAUSHIK KANJI VADHER STATE BANK OF INDIA(508548)
3 SUTRAPADA GJ-06-016-023-001/742
() 		1106016000NRG23200320230132770 21/03/2023 MANISHABEN MANUBHAI VADHER 1106016WL013398 MANISHABEN MANUBHAI VADHER 00415 SBIN0007615 3435 3435 Processed 30/03/2023 0278010447 MISS MANISHABEN MANUBHAI VADHER STATE BANK OF INDIA(508548)
4 SUTRAPADA GJ-06-016-023-001/742
() 		1106016000NRG23200320230132769 21/03/2023 MANUBHAI PUNJABHAI VADHER 1106016WL013398 MANUBHAI PUNJABHAI VADHER 00415 SBIN0007615 3435 3435 Processed 30/03/2023 0278010446 MR MANUBHAI PUNJABHAI VADHER STATE BANK OF INDIA(508548)
SubTotal 10305 10305
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_210323APB_FTO_212834 ICICI BANK ICIC0000051 JAMNAGAR - MOTI KAVDI 3435
2 SUTRAPADA GJ1106016_210323APB_FTO_212834 State Bank of India SBIN0007615 LODHAVA 10305

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