Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:28 AM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1131001_170323FTO_210916
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 GIR GADHADA GJ-06-015-052-001/5-A
() 		1106015000NRG23170320230132087 17/03/2023 Mori Ghela Masari 1106015WL013294 Mori Ghela Masari 00045 BARB0DEVLIX 2868 2868 Processed 24/03/2023 0062289063 Mori Ghela Masari ()
2 GIR GADHADA GJ-06-015-052-001/5-A
() 		1106015000NRG23170320230132088 17/03/2023 Mori Ghela Masari 1106015WL013294 Mori Ghela Masari 00045 BARB0DEVLIX 2868 2868 Processed 24/03/2023 0062289062 Mori Ghela Masari ()
3 GIR GADHADA GJ-06-015-052-001/5-A
() 		1106015000NRG23170320230132089 17/03/2023 Mori Ghela Masari 1106015WL013294 Mori Ghela Masari 00045 BARB0DEVLIX 2868 2868 Processed 24/03/2023 0062289061 Mori Ghela Masari ()
4 GIR GADHADA GJ-06-015-052-001/5-A
() 		1106015000NRG23170320230132090 17/03/2023 Mori Ghela Masari 1106015WL013294 Mori Ghela Masari 00045 BARB0DEVLIX 2868 2868 Processed 24/03/2023 0062289060 Mori Ghela Masari ()
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIR GADHADA GJ1131001_170323FTO_210916 Bank of Baroda BARB0DEVLIX DEVLI, DIST. JUNAGADH 11472

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