Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:17 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_290323FTO_218921
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-06-016-017-001/792
() 		1106016000NRG23290320230136920 29/03/2023 Solanki Girish Bhikhu 1106016WL013847 Solanki Girish Bhikhu 00045 BARB0SUTRAP 2061 2061 Processed 01/04/2023 0415071300 Solanki Girish Bhikhu ()
2 SUTRAPADA GJ-06-016-017-001/793
() 		1106016000NRG23290320230136924 29/03/2023 Bhajgotar Chetan Dhanji 1106016WL013847 Bhajgotar Chetan Dhanji 00045 BARB0SUTRAP 2061 2061 Processed 01/04/2023 0415071303 Bhajgotar Chetan Dhanji ()
3 SUTRAPADA GJ-06-016-022-001/3734
() 		1106016000NRG23290320230136927 29/03/2023 Solanki Bharati Ramesh 1106016WL013847 Solanki Bharati Ramesh 00045 BARB0SUTRAP 2061 2061 Processed 01/04/2023 0415071299 Solanki Bharati Ramesh ()
SubTotal 6183 6183
4 SUTRAPADA GJ-06-016-022-001/3736
() 		1106016000NRG23290320230136928 29/03/2023 Chhatrodiya Kana Oghadbhai 1106016WL013847 Chhatrodiya Kana Oghadbhai 00089 CBIN0280564 2061 2061 Processed 01/04/2023 0415071301 Chhatrodiya Kana Oghadbhai ()
SubTotal 2061 2061
5 SUTRAPADA GJ-06-016-017-001/792
() 		1106016000NRG23290320230136922 29/03/2023 GIRISH BHIKHU SOLANKI 1106016WL013847 GIRISH BHIKHU SOLANKI 00415 SBIN0003335 1374 1374 Processed 01/04/2023 0415071298 MR GIRISH BHIKHU SOLANKI ()
6 SUTRAPADA GJ-06-016-017-001/792
() 		1106016000NRG23290320230136923 29/03/2023 Solanki Hansaben Pankajbhai 1106016WL013847 Solanki Hansaben Pankajbhai 00415 SBIN0003335 1603 1603 Processed 01/04/2023 0415071302 MRS SOLANKI HANSABEN PANKAJBHAI ()
SubTotal 2977 2977
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_290323FTO_218921 Bank of Baroda BARB0SUTRAP SUTRAPADA 6183
2 SUTRAPADA GJ1106016_290323FTO_218921 Central Bank Of India CBIN0280564 PRABHAS PATAN (SOMNATH) 2061
3 SUTRAPADA GJ1106016_290323FTO_218921 State Bank of India SBIN0003335 SUTRAPADA 2977

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