Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:22:52 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106017_050822FTO_91344
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 KODINAR GJ-06-017-006-001/190-D
() 		1106017000NRG23030820220101081 05/08/2022 VANJA ASHMITABEN VIJAYBHAI 1106017WL004966 VANJA ASHMITABEN VIJAYBHAI 00045 BARB0DEVLIX 687 687 Processed 19/08/2022 4024840852 VANJA ASHMITABEN VIJAYBHAI ()
2 KODINAR GJ-06-017-006-001/3-D
() 		1106017000NRG23030820220101083 05/08/2022 VANSH UMESHBHAI BHIKHABHAI 1106017WL004966 VANSH UMESHBHAI BHIKHABHAI 00045 BARB0DEVLIX 687 687 Processed 19/08/2022 4024840856 VANSH UMESHBHAI BHIKHABHAI ()
SubTotal 1374 1374
3 KODINAR GJ-06-017-006-001/601-D
() 		1106017000NRG23030820220101084 05/08/2022 VANSH VIPULBHAI BHAGVANBHAI 1106017WL004966 VANSH VIPULBHAI BHAGVANBHAI 00152 HDFC0000231 687 687 Processed 19/08/2022 4024840855 VANSH VIPULBHAI BHAGVANBHAI ()
4 KODINAR GJ-06-017-006-001/603-D
() 		1106017000NRG23030820220101085 05/08/2022 VANSH DANABHAI 1106017WL004966 VANSH DANABHAI 00152 HDFC0000231 687 687 Processed 19/08/2022 4024840851 VANSH DANABHAI ()
SubTotal 1374 1374
5 KODINAR GJ-06-017-006-001/190-D
() 		1106017000NRG23030820220101080 05/08/2022 VANJA VIJAYBHAI PUNJABHAI 1106017WL004966 VANJA VIJAYBHAI PUNJABHAI 00415 SBIN0060033 687 687 Processed 19/08/2022 4024840853 MR VIJAY PUNJABHAI VAJA ()
6 KODINAR GJ-06-017-006-001/213-D
() 		1106017000NRG23030820220101082 05/08/2022 VAJA BHARATBHAI LUMBHABHAI 1106017WL004966 VAJA BHARATBHAI LUMBHABHAI 00415 SBIN0060033 687 687 Processed 19/08/2022 4024840854 MR BHARAT LUMBHABHAI VAZA ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODINAR GJ1106017_050822FTO_91344 Bank of Baroda BARB0DEVLIX DEVLI, DIST. JUNAGADH 1374
2 KODINAR GJ1106017_050822FTO_91344 H.D.F.C. Bank HDFC0000231 JUNAGADH 1374
3 KODINAR GJ1106017_050822FTO_91344 State Bank of India SBIN0060033 KODINAR 1374

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