Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:30 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106016_311222FTO_166797
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-06-016-014-001/254
() 		1106016000NRG23311220220119853 31/12/2022 Naghera Dinesh Bogha 1106016WL010807 Naghera Dinesh Bogha 00045 BARB0SUTRAP 1912 1912 Processed 04/01/2023 7638290259 Naghera Dinesh Bogha ()
SubTotal 1912 1912
2 SUTRAPADA GJ-06-016-014-001/240
() 		1106016000NRG23311220220119847 31/12/2022 BHAGVANBHAI RAJASIBHAI NAGHERA 1106016WL010807 BHAGVANBHAI RAJASIBHAI NAGHERA 00415 SBIN0003335 1640 1640 Processed 04/01/2023 7638290262 MR BHAGVANBHAI RAJSHIBHAI NAGHERA ()
3 SUTRAPADA GJ-06-016-014-001/240
() 		1106016000NRG23311220220119848 31/12/2022 BHAGVANBHAI RAJASIBHAI NAGHERA 1106016WL010807 BHAGVANBHAI RAJASIBHAI NAGHERA 00415 SBIN0003335 1640 1640 Processed 04/01/2023 7638290261 MR BHAGVANBHAI RAJSHIBHAI NAGHERA ()
4 SUTRAPADA GJ-06-016-014-001/242
() 		1106016000NRG23311220220119851 31/12/2022 NAGHERA DEVI VIJAY 1106016WL010807 NAGHERA DEVI VIJAY 00415 SBIN0003335 2977 2977 Processed 04/01/2023 7638290260 MR NAGHERA VIJAYBHAI JAGAMALBHAI ()
SubTotal 6257 6257
Total 8169 8169

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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_166797 Bank of Baroda BARB0SUTRAP SUTRAPADA 1912
2 SUTRAPADA GJ1106016_311222FTO_166797 State Bank of India SBIN0003335 SUTRAPADA 6257

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