Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:55 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1131001_211022FTO_132852
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-06-015-008-001/111-D
() 		1106015000NRG23211020220111971 21/10/2022 Anjna Ukabhai Makvana 1106015WL008403 Anjna Ukabhai Makvana 00415 SBIN0060348 3206 3206 Processed 29/10/2022 5996570252 MISS ANJANA UKABHAI MAKVANA ()
2 GIR GADHADA GJ-06-015-008-001/111-D
() 		1106015000NRG23211020220111972 21/10/2022 Anjna Ukabhai Makvana 1106015WL008403 Anjna Ukabhai Makvana 00415 SBIN0060348 3206 3206 Processed 29/10/2022 5996570253 MISS ANJANA UKABHAI MAKVANA ()
SubTotal 6412 6412
Total 6412 6412

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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_211022FTO_132852 State Bank of India SBIN0060348 JAMVALA 6412

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