Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:24 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_310323APB_FTO_220916
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-06-016-005-001/149-C
() 		1106016000NRG23310320230138264 31/03/2023 MANSUKH JETHA CHAVADA 1106016WL013947 MANSUKH JETHA CHAVADA 00415 SBIN0010976 2290 2290 Processed 26/05/2023 1877585623 MISS MALUBEN JETHABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
2 SUTRAPADA GJ-06-016-005-001/149-C
() 		1106016000NRG23310320230138265 31/03/2023 KAJALBEN JETHABHAI CHAVDA 1106016WL013947 KAJALBEN JETHABHAI CHAVDA 00415 SBIN0060319 2061 2061 Processed 26/05/2023 1877585621 MS CAHVDA KAJALBEN STATE BANK OF INDIA(508548)
3 SUTRAPADA GJ-06-016-005-001/500-A
() 		1106016000NRG23310320230138269 31/03/2023 BHAGVAN SARMAN VALA 1106016WL013947 BHAGVAN SARMAN VALA 00415 SBIN0060319 2290 2290 Processed 26/05/2023 1877585622 MR BHAGVAN SARMAN VALA STATE BANK OF INDIA(508548)
4 SUTRAPADA GJ-06-016-005-001/551-A
() 		1106016000NRG23310320230138272 31/03/2023 CHAVDA MAHESH HAJA 1106016WL013947 CHAVDA MAHESH HAJA 00415 SBIN0060319 2061 2061 Processed 26/05/2023 1877585620 MR CHAVDA MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_310323APB_FTO_220916 State Bank of India SBIN0010976 PRACHI (GHANTIA) 2290
2 SUTRAPADA GJ1106016_310323APB_FTO_220916 State Bank of India SBIN0060319 MORASA 6412

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