Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:23 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1131001_300922FTO_117013
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-06-015-055-001/120-B
() 		1106015000NRG23300920220108405 30/09/2022 KADAVIBEN LAKHABHAI MAKAVANA 1106015WL007223 KADAVIBEN LAKHABHAI MAKAVANA 00045 BARB0UNAJUN 3435 3435 Processed 11/10/2022 5433184717 KADAVIBEN LAKHABHAI MAKAVANA ()
2 GIR GADHADA GJ-06-015-055-001/120-B
() 		1106015000NRG23300920220108406 30/09/2022 KADAVIBEN LAKHABHAI MAKAVANA 1106015WL007223 KADAVIBEN LAKHABHAI MAKAVANA 00045 BARB0UNAJUN 3435 3435 Processed 11/10/2022 5433184718 KADAVIBEN LAKHABHAI MAKAVANA ()
3 GIR GADHADA GJ-06-015-055-001/120-B
() 		1106015000NRG23300920220108407 30/09/2022 KADAVIBEN LAKHABHAI MAKAVANA 1106015WL007223 KADAVIBEN LAKHABHAI MAKAVANA 00045 BARB0UNAJUN 3435 3435 Processed 11/10/2022 5433184719 KADAVIBEN LAKHABHAI MAKAVANA ()
SubTotal 10305 10305
Total 10305 10305

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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_300922FTO_117013 Bank of Baroda BARB0UNAJUN UNA, GUJARAT 10305

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