Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:29 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106017_151122FTO_139003
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-06-017-039-002/22-B
() 		1106017000NRG23121120220113649 15/11/2022 SONDRAVA SONABEN MEPABHAI 1106017WL0008843 SONDRAVA SONABEN MEPABHAI 00415 SBIN0060045 3435 3435 Processed 21/11/2022 6579108416 MRS SONABEN MEPABHAI VINZUDA ()
SubTotal 3435 3435
2 KODINAR GJ-06-017-007-001/106-C
() 		1106017000NRG23160920220105875 15/11/2022 CHUDASAMA DAXABEN SURABHAI 1106017WL0006419 CHUDASAMA DAXABEN SURABHAI 00415 SBIN0060115 880 880 Rejected 22/11/2022 N112200C772B2 No Such Account
SubTotal 880 880
3 KODINAR GJ-06-017-007-001/128-C
() 		1106017000NRG23160920220105873 15/11/2022 CHUDASAMA KAJALBEN HARIBHAI 1106017WL0006419 CHUDASAMA KAJALBEN HARIBHAI 00462 UCBA0002863 1100 1100 Processed 21/11/2022 6579108418 NANIBEN HARIBHAI CHUDASAMA ()
4 KODINAR GJ-06-017-007-001/3-B
() 		1106017000NRG23160920220105874 15/11/2022 rathod devuben kumbhabhai 1106017WL0006419 rathod devuben kumbhabhai 00462 UCBA0002863 1135 1135 Processed 21/11/2022 6579108419 RATHOD DEVUBEN KUMBHABHAI ()
SubTotal 2235 2235
Total 6550 6550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODINAR GJ1106017_151122FTO_139003 State Bank of India SBIN0060045 GHATWAD 3435
2 KODINAR GJ1106017_151122FTO_139003 State Bank of India SBIN0060115 HARMADIYA 880
3 KODINAR GJ1106017_151122FTO_139003 UCO Bank UCBA0002863 KODINAR 2235

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