Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:08 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_091023APB_FTO_150189
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 VALLABHIPUR GJ-04-012-013-001/188789
(Juna Rampar ) 		1104012000NRG24091020230078242 09/10/2023 Bhartiben Dineshbhai 1104012WL004128 Bhartiben Dineshbhai 00415 SBIN0060028 3072 3072 Processed 03/11/2023 6975268715 MR DINESHBHAI SHIVABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
2 VALLABHIPUR GJ-04-012-011-001/192944
(Jalalpur ) 		1104012000NRG24091020230078240 09/10/2023 solanki vimuben vinubhai 1104012WL004127 solanki vimuben vinubhai 00415 SBIN0060252 2868 2868 Processed 03/11/2023 6975268717 MR VINUBHAI RAVJI SOLANKI STATE BANK OF INDIA(508548)
3 VALLABHIPUR GJ-04-012-011-001/192944
(Jalalpur ) 		1104012000NRG24091020230078241 09/10/2023 solanki vimuben vinubhai 1104012WL004127 solanki vimuben vinubhai 00415 SBIN0060252 2868 2868 Processed 03/11/2023 6975268716 MRS VIMUBEN VINUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5736 5736
Total 8808 8808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_091023APB_FTO_150189 State Bank of India SBIN0060028 VALBHIPUR 3072
2 VALLABHIPUR GJ1104012_091023APB_FTO_150189 State Bank of India SBIN0060252 PATANA, BHAL 5736

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