Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:35:14 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_040923FTO_131239
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 SHIHOR GJ-04-008-007-001/183269
(Bhankhal ) 		1104008000NRG24010920230076097 04/09/2023 KANTABEN LABHSHANKARBHAI JANI 1104008WL0003454 KANTABEN LABHSHANKARBHAI JANI 00045 BARB0DBTANA 2704 2704 Processed 19/09/2023 5741951831 KANTABEN LABHSHANKARBHAI JANI ()
SubTotal 2704 2704
2 SHIHOR GJ-04-008-017-001/182102
(Gadhula ) 		1104008000NRG24010920230076095 04/09/2023 SURESHBHAI DALAPATBHAI PARMAR 1104008WL0003453 SURESHBHAI DALAPATBHAI PARMAR 00045 BARB0SANOSA 3715 3715 Processed 19/09/2023 5741951832 SURESHBHAI DALAPATBHAI PARMAR ()
SubTotal 3715 3715
3 SHIHOR GJ-04-008-007-001/171550
(Bhankhal ) 		1104008000NRG24010920230076096 04/09/2023 makvana vijaykumar laljibhai 1104008WL0003454 makvana vijaykumar laljibhai 00415 SBIN0060015 2912 2912 Processed 19/09/2023 5741951833 MR MAKVANA VIJAYKUMAR LALJIBHAI ()
SubTotal 2912 2912
Total 9331 9331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_040923FTO_131239 Bank of Baroda BARB0DBTANA TANA 2704
2 SHIHOR GJ1104008_040923FTO_131239 Bank of Baroda BARB0SANOSA Sanosara 3715
3 SHIHOR GJ1104008_040923FTO_131239 State Bank of India SBIN0060015 SIHOR 2912

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