Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:47 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1131001_180522APB_FTO_35464
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-06-015-146-001/10-B
() 		1106015000NRG23170520220019355 18/05/2022 Sondarva Arjanbhai Pithabhai 1106015WL001883 Sondarva Arjanbhai Pithabhai 00415 SBIN0060060 1120 1120 Processed 25/05/2022 1505582555 MISS SONDARVA JAYABEN ARJANBHAI STATE BANK OF INDIA(508548)
2 GIR GADHADA GJ-06-015-146-001/13-B
() 		1106015000NRG23170520220019385 18/05/2022 sarvaiya Bhikhabhai Kalabhai 1106015WL001883 sarvaiya Bhikhabhai Kalabhai 00415 SBIN0060060 675 675 Processed 25/05/2022 1505582548 MR RAJUBHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
3 GIR GADHADA GJ-06-015-146-001/13-B
() 		1106015000NRG23170520220019386 18/05/2022 sarvaiya Bhikhabhai Kalabhai 1106015WL001883 sarvaiya Bhikhabhai Kalabhai 00415 SBIN0060060 1125 1125 Processed 25/05/2022 1505582549 MR RAJUBHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
4 GIR GADHADA GJ-06-015-146-001/16-B
() 		1106015000NRG23170520220019411 18/05/2022 Rathod Rambhai Gigabhai 1106015WL001883 Rathod Rambhai Gigabhai 00415 SBIN0060060 1130 1130 Processed 25/05/2022 1505582550 MRS SHANTUBEN RAMBHAI RATHOD STATE BANK OF INDIA(508548)
5 GIR GADHADA GJ-06-015-146-001/16-B
() 		1106015000NRG23170520220019412 18/05/2022 Rathod Rambhai Gigabhai 1106015WL001883 Rathod Rambhai Gigabhai 00415 SBIN0060060 904 904 Processed 25/05/2022 1505582551 GITABEN PRAVINBHAI SONDARVA BANK OF BARODA(606985)
6 GIR GADHADA GJ-06-015-146-001/2-B
() 		1106015000NRG23170520220019420 18/05/2022 SARVAYARANABHAI DAYABHAI 1106015WL001883 SARVAYARANABHAI DAYABHAI 00415 SBIN0060060 1120 1120 Processed 25/05/2022 1505582544 MR UGABHAI GIGABHAI RATHODE STATE BANK OF INDIA(508548)
7 GIR GADHADA GJ-06-015-146-001/25-B
() 		1106015000NRG23170520220019425 18/05/2022 Solanki Babubhai Lakhamanbhai 1106015WL001883 Solanki Babubhai Lakhamanbhai 00415 SBIN0060060 1130 1130 Processed 25/05/2022 1505582540 MR MANJULABEN BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
8 GIR GADHADA GJ-06-015-146-001/38-B
() 		1106015000NRG23170520220019438 18/05/2022 Jadav Gokalbhai Vishabhai 1106015WL001883 Jadav Gokalbhai Vishabhai 00415 SBIN0060060 1105 1105 Processed 25/05/2022 1505582541 LAKHAMIBEN GOKALBHAI JADAV BANK OF BARODA(606985)
9 GIR GADHADA GJ-06-015-146-001/38-B
() 		1106015000NRG23170520220019439 18/05/2022 Jadav Gokalbhai Vishabhai 1106015WL001883 Jadav Gokalbhai Vishabhai 00415 SBIN0060060 1105 1105 Processed 25/05/2022 1505582558 KANTILAL GOKALBHAI JADAV BANK OF BARODA(606985)
10 GIR GADHADA GJ-06-015-146-001/38-B
() 		1106015000NRG23170520220019440 18/05/2022 Jadav Gokalbhai Vishabhai 1106015WL001883 Jadav Gokalbhai Vishabhai 00415 SBIN0060060 884 884 Processed 25/05/2022 1505582542 PUNABHAI GOKALBHAI JADAV BANK OF BARODA(606985)
11 GIR GADHADA GJ-06-015-146-001/38-B
() 		1106015000NRG23170520220019442 18/05/2022 jadav gokulhai vishahai 1106015WL001883 jadav gokulhai vishahai 00415 SBIN0060060 663 663 Processed 25/05/2022 1505582543 JADAV PAYALBEN PUNABHAI BANK OF BARODA(606985)
12 GIR GADHADA GJ-06-015-146-001/39-B
() 		1106015000NRG23170520220019444 18/05/2022 Solanki Sukhabhai Nanjibhai 1106015WL001883 Solanki Sukhabhai Nanjibhai 00415 SBIN0060060 1120 1120 Processed 25/05/2022 1505582557 SHRI SOLANKI LABHUBEN SUKHABHAI STATE BANK OF INDIA(508548)
13 GIR GADHADA GJ-06-015-146-001/43
() 		1106015000NRG23170520220019450 18/05/2022 rathod raghavbhai pithabhai 1106015WL001883 rathod raghavbhai pithabhai 00415 SBIN0060060 1130 1130 Processed 25/05/2022 1505582552 RATHOD MANJULABEN MANUBHAI BANK OF BARODA(606985)
14 GIR GADHADA GJ-06-015-146-001/44
() 		1106015000NRG23170520220019452 18/05/2022 dabhi ramajibhai bhalabhai 1106015WL001883 dabhi ramajibhai bhalabhai 00415 SBIN0060060 1130 1130 Processed 25/05/2022 1505582556 MRS DABHI LABHUBEN RAMJIBHAI STATE BANK OF INDIA(508548)
15 GIR GADHADA GJ-06-015-146-001/47
() 		1106015000NRG23170520220019457 18/05/2022 bheda goradhanbhai nanajibhai 1106015WL001883 bheda goradhanbhai nanajibhai 00415 SBIN0060060 1120 1120 Processed 25/05/2022 1505582547 MR MEHUL GORDHANBHAI BHEDA STATE BANK OF INDIA(508548)
16 GIR GADHADA GJ-06-015-146-001/5-B
() 		1106015000NRG23170520220019458 18/05/2022 Rathod Hamabhai Sajanbhai 1106015WL001883 Rathod Hamabhai Sajanbhai 00415 SBIN0060060 1130 1130 Processed 25/05/2022 1505582545 SHRI HAMA SAJAN RATHOD STATE BANK OF INDIA(508548)
17 GIR GADHADA GJ-06-015-146-001/5-B
() 		1106015000NRG23170520220019459 18/05/2022 Rathod Hamabhai Sajanbhai 1106015WL001883 Rathod Hamabhai Sajanbhai 00415 SBIN0060060 1130 1130 Processed 25/05/2022 1505582546 VALIBEN HAMABHAI RATHOD BANK OF BARODA(606985)
18 GIR GADHADA GJ-06-015-146-001/58
() 		1106015000NRG23170520220019473 18/05/2022 RATHOD BHUPATSING JORUBHAI 1106015WL001883 RATHOD BHUPATSING JORUBHAI 00415 SBIN0060060 1130 1130 Processed 25/05/2022 1505582554 MRS MANKUBEN BHUPATBHAI RATHOD STATE BANK OF INDIA(508548)
19 GIR GADHADA GJ-06-015-146-001/85
() 		1106015000NRG23170520220019484 18/05/2022 Rasikbhai Nanjibhai Bheda 1106015WL001883 Rasikbhai Nanjibhai Bheda 00415 SBIN0060060 904 904 Processed 25/05/2022 1505582553 Bheda Parfulaben Rasikbhai BANK OF BARODA(606985)
SubTotal 19755 19755
Total 19755 19755

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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_180522APB_FTO_35464 State Bank of India SBIN0060060 GIR GDDHADA 8927
2 GIR GADHADA GJ1131001_180522APB_FTO_35464 State Bank of India SBIN0060060 SBI, Gir Gadhada 10828

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