Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:00 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_211022FTO_133617
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-06-016-010-001/1855
() 		1106016000NRG23211020220112239 21/10/2022 GOVINDBHAI ARJANBHAI LODHAVI 1106016WL008461 GOVINDBHAI ARJANBHAI LODHAVI 00415 SBIN0007615 3435 3435 Processed 29/10/2022 5996576483 MR LODHAVI GOVINDBHAI ARAJANBHAI ()
2 SUTRAPADA GJ-06-016-010-001/1855
() 		1106016000NRG23211020220112240 21/10/2022 GOVINDBHAI ARJANBHAI LODHAVI 1106016WL008461 GOVINDBHAI ARJANBHAI LODHAVI 00415 SBIN0007615 3435 3435 Processed 29/10/2022 5996576484 MR LODHAVI GOVINDBHAI ARAJANBHAI ()
3 SUTRAPADA GJ-06-016-010-001/1856
() 		1106016000NRG23211020220112241 21/10/2022 KALABHAI PUNJABHAI LODHAVI 1106016WL008461 KALABHAI PUNJABHAI LODHAVI 00415 SBIN0007615 3435 3435 Processed 29/10/2022 5996576485 MR KALABHAI PUNJABHAI LODHAVI ()
4 SUTRAPADA GJ-06-016-010-001/1856
() 		1106016000NRG23211020220112242 21/10/2022 KALABHAI PUNJABHAI LODHAVI 1106016WL008461 KALABHAI PUNJABHAI LODHAVI 00415 SBIN0007615 3435 3435 Processed 29/10/2022 5996576486 MR KALABHAI PUNJABHAI LODHAVI ()
5 SUTRAPADA GJ-06-016-010-001/1857
() 		1106016000NRG23211020220112243 21/10/2022 LAKHIBEN JESHINGBHAI CHAVDA 1106016WL008461 LAKHIBEN JESHINGBHAI CHAVDA 00415 SBIN0007615 3435 3435 Processed 29/10/2022 5996576487 MR LAKHIBEN JESINGBHAI CHAVDA ()
6 SUTRAPADA GJ-06-016-010-001/1857
() 		1106016000NRG23211020220112244 21/10/2022 LAKHIBEN JESHINGBHAI CHAVDA 1106016WL008461 LAKHIBEN JESHINGBHAI CHAVDA 00415 SBIN0007615 3435 3435 Processed 29/10/2022 5996576488 MR LAKHIBEN JESINGBHAI CHAVDA ()
SubTotal 20610 20610
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_211022FTO_133617 State Bank of India SBIN0007615 LODHAVA 20610

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