Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:03 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_020523FTO_16471
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-04-001-023-001/112930-A
(Kardej ) 		1104001000NRG23020520230103936 02/05/2023 MAKWANA KAJALBEN VINODBHAI 1104001WL0005393 MAKWANA KAJALBEN VINODBHAI 00045 BARB0SIHORX 1912 1912 Processed 12/05/2023 1478846057 MAKWANA KAJALBEN VINODBHAI ()
SubTotal 1912 1912
2 BHAVNAGAR GJ-04-001-039-001/222140
(Rampar ) 		1104001000NRG23180420230103932 02/05/2023 SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL0005391 SARVAIYA KANJIBHAI BHIKHABHAI 00390 SBIN0RRSRGB 1209 1209 Processed 12/05/2023 1478846059 SARVAIYA KANJIBHAI BHIKHABHAI ()
3 BHAVNAGAR GJ-04-001-039-001/222140
(Rampar ) 		1104001000NRG23180420230103933 02/05/2023 SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL0005391 SARVAIYA KANJIBHAI BHIKHABHAI 00390 SBIN0RRSRGB 2580 2580 Processed 12/05/2023 1478846058 SARVAIYA KANJIBHAI BHIKHABHAI ()
SubTotal 3789 3789
Total 5701 5701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_020523FTO_16471 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 1912
2 BHAVNAGAR GJ1104001_020523FTO_16471 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 3789

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