Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:22 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_311222FTO_166783
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-06-016-032-001/2254
() 		1106016000NRG23311220220119860 31/12/2022 JADAV DEVA MERAMAN 1106016WL010808 JADAV DEVA MERAMAN 00415 SBIN0003335 2748 2748 Processed 04/01/2023 7638290281 MR DEVA MERAMAN JADAV ()
SubTotal 2748 2748
2 SUTRAPADA GJ-06-016-032-001/2244
() 		1106016000NRG23311220220119858 31/12/2022 CHUDASAMA BALU SARMAN 1106016WL010808 CHUDASAMA BALU SARMAN 00415 SBIN0060319 2290 2290 Processed 04/01/2023 7638290282 MR BALUBHAI SARMANBHAI CHUDASAMA ()
3 SUTRAPADA GJ-06-016-032-001/2283
() 		1106016000NRG23311220220119865 31/12/2022 RAMESH ARJAN VAJA 1106016WL010809 RAMESH ARJAN VAJA 00415 SBIN0060319 3435 3435 Processed 04/01/2023 7638290284 MR RAMESH ARJAN VAJA ()
4 SUTRAPADA GJ-06-016-032-001/2283
() 		1106016000NRG23311220220119866 31/12/2022 RAMESH ARJAN VAJA 1106016WL010809 RAMESH ARJAN VAJA 00415 SBIN0060319 3435 3435 Processed 04/01/2023 7638290285 MR RAMESH ARJAN VAJA ()
5 SUTRAPADA GJ-06-016-032-001/2295
() 		1106016000NRG23311220220119867 31/12/2022 RANIBEN RAMABHAI JADAV 1106016WL010809 RANIBEN RAMABHAI JADAV 00415 SBIN0060319 3435 3435 Processed 04/01/2023 7638290283 MISS RANIBEN RAMABHAI JADAV ()
SubTotal 12595 12595
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUTRAPADA GJ1106016_311222FTO_166783 State Bank of India SBIN0003335 SUTRAPADA 2748
2 SUTRAPADA GJ1106016_311222FTO_166783 State Bank of India SBIN0060319 MORASA 12595

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