Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:50 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_190623FTO_67442
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-04-001-055-001/232716
(Velavadar ) 		1104001000NRG24190620230051158 19/06/2023 JOGRANA BACHUBHAI MERABHAI 1104001WL001520 JOGRANA BACHUBHAI MERABHAI 00048 BKID0003203 3346 3346 Processed 27/06/2023 2802657579 JOGRANA BACHUBHAI MERABHAI ()
2 BHAVNAGAR GJ-04-001-055-001/3607
(Velavadar ) 		1104001000NRG24190620230051159 19/06/2023 JALABEN KANJIBHAI 1104001WL001521 JALABEN KANJIBHAI 00048 BKID0003203 3346 3346 Processed 27/06/2023 2802657578 JALABEN KANJIBHAI ()
SubTotal 6692 6692
3 BHAVNAGAR GJ-04-001-014-001/231701
(Fariyadka ) 		1104001000NRG24190620230051156 19/06/2023 CHAUHAN NITABEN SAMJIBHAI 1104001WL001519 CHAUHAN NITABEN SAMJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 27/06/2023 2802657580 CHAUHAN NITABEN SAMJIBHAI ()
4 BHAVNAGAR GJ-04-001-014-001/231701
(Fariyadka ) 		1104001000NRG24190620230051155 19/06/2023 CHAUHAN SHAMJIBHAI JIVABHAI 1104001WL001519 CHAUHAN SHAMJIBHAI JIVABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 27/06/2023 2802657581 CHAUHAN SHAMJIBHAI JIVABHAI ()
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_190623FTO_67442 Bank of India BKID0003203 VELAVADAR 6692
2 BHAVNAGAR GJ1104001_190623FTO_67442 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 3346
3 BHAVNAGAR GJ1104001_190623FTO_67442 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

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