Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:30 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_200623FTO_68578
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-04-001-023-001/225750
(Kardej ) 		1104001000NRG24200620230054883 20/06/2023 MAKVANA HANSABEN BHARATBHAI 1104001WL001566 MAKVANA HANSABEN BHARATBHAI 00048 BKID0003216 3346 3346 Rejected 28/06/2023 2802595330 No Such Account
2 BHAVNAGAR GJ-04-001-023-001/225750
(Kardej ) 		1104001000NRG24200620230054882 20/06/2023 MAKWANA BHARATBHAI UKABHAI 1104001WL001566 MAKWANA BHARATBHAI UKABHAI 00048 BKID0003216 3346 3346 Rejected 28/06/2023 2802595329 No Such Account
SubTotal 6692 6692
3 BHAVNAGAR GJ-04-001-005-001/229832
(Bhadbhadiya ) 		1104001000NRG24170620230048696 20/06/2023 BAMBHANIYA TEJABHAI KANABHAI 1104001WL001454 BAMBHANIYA TEJABHAI KANABHAI 00415 SBIN0001842 3346 3346 Processed 27/06/2023 2802595331 MR ALPESH DEVENDRABHAI VYAS ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_200623FTO_68578 Bank of India BKID0003216 KARDEJ 6692
2 BHAVNAGAR GJ1104001_200623FTO_68578 State Bank of India SBIN0001842 DIWANPARA 3346

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