Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:40 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_071023FTO_149344
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 BHAVNAGAR GJ-04-001-038-001/222842
(Rajgadh ) 		1104001000NRG24071020230078196 07/10/2023 JATPARA JAMANABEN SHIVABHAI 1104001WL004114 JATPARA JAMANABEN SHIVABHAI 00415 SBIN0003764 1673 1673 Rejected 03/11/2023 6990684419 No Such Account
SubTotal 1673 1673
2 BHAVNAGAR GJ-04-001-030-001/211419
(Malanka ) 		1104001000NRG24071020230078193 07/10/2023 arunaben vinu baraiya 1104001WL004113 arunaben vinu baraiya 00415 SBIN0013382 1673 1673 Processed 03/11/2023 6990684420 MR VINUBHAI SHIVABHAI BARAIYA ()
3 BHAVNAGAR GJ-04-001-030-001/211419
(Malanka ) 		1104001000NRG24071020230078194 07/10/2023 Baraiya Champaben Vinubhai 1104001WL004113 Baraiya Champaben Vinubhai 00415 SBIN0013382 1673 1673 Processed 03/11/2023 6990684421 MR VINUBHAI SHIVABHAI BARAIYA ()
SubTotal 3346 3346
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_071023FTO_149344 State Bank of India SBIN0003764 NARI 1673
2 BHAVNAGAR GJ1104001_071023FTO_149344 State Bank of India SBIN0013382 SUBHASNAGAR,BHAVNAGAR 3346

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