Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:39 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1131001_290323APB_FTO_218999
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-06-015-016-001/130-A
() 		1106015000NRG23270320230133841 29/03/2023 Sarvaiya Palabhai Kalabhai 1106015WL013549 Sarvaiya Palabhai Kalabhai 00415 SBIN0060348 2390 2390 Processed 03/04/2023 0523363831 MR PALA KALA SARVAIYA STATE BANK OF INDIA(508548)
2 GIR GADHADA GJ-06-015-016-001/130-A
() 		1106015000NRG23270320230133842 29/03/2023 Sarvaiya Palabhai Kalabhai 1106015WL013549 Sarvaiya Palabhai Kalabhai 00415 SBIN0060348 2390 2390 Processed 03/04/2023 0523363832 MISS PUNJIBEN PALABHAI SARVAIYA STATE BANK OF INDIA(508548)
3 GIR GADHADA GJ-06-015-016-001/130-A
() 		1106015000NRG23270320230133843 29/03/2023 Sarvaiya Palabhai Kalabhai 1106015WL013549 Sarvaiya Palabhai Kalabhai 00415 SBIN0060348 2390 2390 Processed 03/04/2023 0523363833 MRS JAYABEN RAMESHBHAI SARAVAIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 7170 7170

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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_290323APB_FTO_218999 State Bank of India SBIN0060348 JAMVALA 7170

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