Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:25 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_260422FTO_15634
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-06-016-013-001/222
() 		1106016000NRG23200420220001244 26/04/2022 JAGUBHAI RANABHAI GAVADIYA 1106016WL000441 JAGUBHAI RANABHAI GAVADIYA 00048 BKID0003317 2748 2748 Processed 03/05/2022 0832127117 JAGUBHAIRANABHAIGAVADIYA ()
2 SUTRAPADA GJ-06-016-013-001/222
() 		1106016000NRG23200420220001245 26/04/2022 JAGUBHAI RANABHAI GAVADIYA 1106016WL000441 JAGUBHAI RANABHAI GAVADIYA 00048 BKID0003317 2748 2748 Processed 03/05/2022 0832127118 JAGUBHAIRANABHAIGAVADIYA ()
SubTotal 5496 5496
3 SUTRAPADA GJ-06-016-013-001/202-D
() 		1106016000NRG23200420220001242 26/04/2022 DANA MASARI 1106016WL000441 DANA MASARI 00415 SBIN0010976 2748 2748 Processed 03/05/2022 0832127123 MR VARSING DANA VAJA ()
4 SUTRAPADA GJ-06-016-013-001/202-D
() 		1106016000NRG23200420220001243 26/04/2022 DANA MASARI 1106016WL000441 DANA MASARI 00415 SBIN0010976 2748 2748 Processed 03/05/2022 0832127124 MR VARSING DANA VAJA ()
5 SUTRAPADA GJ-06-016-013-001/636
() 		1106016000NRG23200420220001246 26/04/2022 VIJAY BACHUBHAI VAJA 1106016WL000441 VIJAY BACHUBHAI VAJA 00415 SBIN0010976 2061 2061 Processed 03/05/2022 0832127119 MR VAJA VIJAYBHAI BACHUBHAI ()
6 SUTRAPADA GJ-06-016-013-001/636
() 		1106016000NRG23200420220001247 26/04/2022 VIJAY BACHUBHAI VAJA 1106016WL000441 VIJAY BACHUBHAI VAJA 00415 SBIN0010976 2061 2061 Processed 03/05/2022 0832127120 MR VAJA VIJAYBHAI BACHUBHAI ()
7 SUTRAPADA GJ-06-016-013-001/636
() 		1106016000NRG23200420220001248 26/04/2022 VIJAY BACHUBHAI VAJA 1106016WL000441 VIJAY BACHUBHAI VAJA 00415 SBIN0010976 2748 2748 Processed 03/05/2022 0832127121 MR VAJA VIJAYBHAI BACHUBHAI ()
8 SUTRAPADA GJ-06-016-013-001/636
() 		1106016000NRG23200420220001249 26/04/2022 VIJAY BACHUBHAI VAJA 1106016WL000441 VIJAY BACHUBHAI VAJA 00415 SBIN0010976 2748 2748 Processed 03/05/2022 0832127122 MR VAJA VIJAYBHAI BACHUBHAI ()
SubTotal 15114 15114
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_260422FTO_15634 Bank of India BKID0003317 GHANTIA (PRACHI) 5496
2 SUTRAPADA GJ1106016_260422FTO_15634 State Bank of India SBIN0010976 PRACHI (GHANTIA) 15114

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