Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:22 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106017_071222FTO_151174
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-06-017-013-001/5-B
() 		1106017000NRG23061220220116625 07/12/2022 GADHE AJAIBHAI BHIKHABHAI 1106017WL009787 GADHE AJAIBHAI BHIKHABHAI 00045 BARB0DEVLIX 3585 3585 Processed 10/12/2022 7065377257 GADHE AJAIBHAI BHIKHABHAI ()
2 KODINAR GJ-06-017-013-001/5-B
() 		1106017000NRG23061220220116624 07/12/2022 Gadhe Bhikhabhai Bhagavanbhai 1106017WL009787 Gadhe Bhikhabhai Bhagavanbhai 00045 BARB0DEVLIX 3585 3585 Processed 10/12/2022 7065377256 Gadhe Bhikhabhai Bhagavanbhai ()
3 KODINAR GJ-06-017-013-001/6-B
() 		1106017000NRG23061220220116626 07/12/2022 Solanki Jesabhai Bachubhai 1106017WL009787 Solanki Jesabhai Bachubhai 00045 BARB0DEVLIX 3585 3585 Processed 10/12/2022 7065377254 Solanki Jesabhai Bachubhai ()
4 KODINAR GJ-06-017-013-001/6-B
() 		1106017000NRG23061220220116627 07/12/2022 SOLANKI UJIBEN JESABHAI 1106017WL009787 SOLANKI UJIBEN JESABHAI 00045 BARB0DEVLIX 3585 3585 Processed 10/12/2022 7065377255 SOLANKI UJIBEN JESABHAI ()
SubTotal 14340 14340
5 KODINAR GJ-06-017-013-001/3-B
() 		1106017000NRG23061220220116620 07/12/2022 BABUBHAI UKABHAI RAM 1106017WL009787 BABUBHAI UKABHAI RAM 00152 HDFC0003127 3585 3585 Processed 10/12/2022 7065377258 BABUBHAI UKABHAI RAM ()
6 KODINAR GJ-06-017-013-001/3-B
() 		1106017000NRG23061220220116621 07/12/2022 RAM HIRAIBEN BABUBHAI 1106017WL009787 RAM HIRAIBEN BABUBHAI 00152 HDFC0003127 3585 3585 Processed 10/12/2022 7065377259 RAM HIRAIBEN BABUBHAI ()
SubTotal 7170 7170
7 KODINAR GJ-06-017-013-001/4-B
() 		1106017000NRG23061220220116622 07/12/2022 Gadhe Kanubhai Gigabhai 1106017WL009787 Gadhe Kanubhai Gigabhai 00415 SBIN0060033 3585 3585 Processed 10/12/2022 7065377260 MR KANUBHAI GIGABHAI GADHE ()
8 KODINAR GJ-06-017-013-001/4-B
() 		1106017000NRG23061220220116623 07/12/2022 GADHE VEJIBEN GIGABHAI 1106017WL009787 GADHE VEJIBEN GIGABHAI 00415 SBIN0060033 3585 3585 Processed 10/12/2022 7065377261 MR KANUBHAI GIGABHAI GADHE ()
9 KODINAR GJ-06-017-013-001/7-B
() 		1106017000NRG23061220220116628 07/12/2022 Vaja Jinabhai Virahaibhai 1106017WL009787 Vaja Jinabhai Virahaibhai 00415 SBIN0060033 3585 3585 Processed 10/12/2022 7065377262 MRS LADUBEN JINABHAI VAZA ()
10 KODINAR GJ-06-017-013-001/7-B
() 		1106017000NRG23061220220116629 07/12/2022 VAZA LADUBEN JINABHAI 1106017WL009787 VAZA LADUBEN JINABHAI 00415 SBIN0060033 3585 3585 Processed 10/12/2022 7065377263 MRS LADUBEN JINABHAI VAZA ()
SubTotal 14340 14340
Total 35850 35850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODINAR GJ1106017_071222FTO_151174 Bank of Baroda BARB0DEVLIX DEVLI, DIST. JUNAGADH 14340
2 KODINAR GJ1106017_071222FTO_151174 H.D.F.C. Bank HDFC0003127 KADODARA 7170
3 KODINAR GJ1106017_071222FTO_151174 State Bank of India SBIN0060033 KODINAR 14340

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