Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106017_250422FTO_14865
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-06-017-025-001/340-C
() 		1106017000NRG23250420220003187 25/04/2022 CHAVDA BHAVESH DHIRUBHAI 1106017WL000678 CHAVDA BHAVESH DHIRUBHAI 00045 BARB0DEVLIX 2290 2290 Processed 03/05/2022 0830433795 CHAVDABHAVESHDHIRUBHAI ()
SubTotal 2290 2290
2 KODINAR GJ-06-017-025-001/340-C
() 		1106017000NRG23250420220003186 25/04/2022 CHAVDA DHIRUBHAI ARJANBHAI 1106017WL000678 CHAVDA DHIRUBHAI ARJANBHAI 00415 SBIN0010988 2290 2290 Processed 03/05/2022 0830433796 MR CHAVDA DHIRUBHAI ARJANBHAI ()
SubTotal 2290 2290
3 KODINAR GJ-06-017-045-001/275-D
() 		1106017000NRG23250420220003153 25/04/2022 KHER NIMUBEN PRAVINBHAI 1106017WL000672 KHER NIMUBEN PRAVINBHAI 00415 SBIN0060033 2290 2290 Processed 03/05/2022 0830433798 MRS KHER NIMUBEN PRAVINBHAI ()
4 KODINAR GJ-31-017-045-001/281-D
() 		1106017000NRG23250420220003154 25/04/2022 KHER ELABEN MAYURBHAI 1106017WL000672 KHER ELABEN MAYURBHAI 00415 SBIN0060033 2290 2290 Processed 03/05/2022 0830433797 MRS KHER ILABEN MAYURBHAI ()
SubTotal 4580 4580
5 KODINAR GJ-31-017-031-001/421-D
() 		1106017000NRG23250420220003152 25/04/2022 JAYSHRIBEN SHANTILAL KARELIYA 1106017WL000671 JAYSHRIBEN SHANTILAL KARELIYA 00415 SBIN0060045 2290 2290 Processed 03/05/2022 0830433799 MRS JAYSHRIBEN SHANTILAL KARELIYA ()
6 KODINAR GJ-31-017-031-001/421-D
() 		1106017000NRG23250420220003151 25/04/2022 KARELIYA SHANTILAL VALJIBHAI 1106017WL000671 KARELIYA SHANTILAL VALJIBHAI 00415 SBIN0060045 2290 2290 Processed 03/05/2022 0830433800 MR SHANTILAL VELJIBHAI KARELIYA ()
SubTotal 4580 4580
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODINAR GJ1106017_250422FTO_14865 Bank of Baroda BARB0DEVLIX DEVLI, DIST. JUNAGADH 2290
2 KODINAR GJ1106017_250422FTO_14865 State Bank of India SBIN0010988 CHHARA ZAPA, KODINAR 2290
3 KODINAR GJ1106017_250422FTO_14865 State Bank of India SBIN0060033 KODINAR 4580
4 KODINAR GJ1106017_250422FTO_14865 State Bank of India SBIN0060045 GHATWAD 4580

Download In Excel