Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:34 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_281023APB_FTO_163604
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 SHIHOR GJ-04-008-005-001/270344
(Bhadli ) 		1104008000NRG24281020230079858 28/10/2023 Khasiya Karshanbhai Bhikhabhai 1104008WL004460 Khasiya Karshanbhai Bhikhabhai 00045 BARB0DBDGAN 3840 3840 Processed 03/11/2023 6991165831 KHASIYA KARSHANBHAI BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-005-001/270344
(Bhadli ) 		1104008000NRG24281020230079859 28/10/2023 Khasiya Vilasben Karshanbhai 1104008WL004460 Khasiya Vilasben Karshanbhai 00045 BARB0DBDGAN 3840 3840 Processed 03/11/2023 6991165832 KHASIYA VILASBEN KAR BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-005-001/270345
(Bhadli ) 		1104008000NRG24281020230079860 28/10/2023 Khasiya Hirabhai Bhikhabhai 1104008WL004460 Khasiya Hirabhai Bhikhabhai 00045 BARB0DBDGAN 3840 3840 Processed 03/11/2023 6991165829 MR HIRABHAI BHIKHABHAI KHASHIA STATE BANK OF INDIA(508548)
4 SHIHOR GJ-04-008-005-001/270345
(Bhadli ) 		1104008000NRG24281020230079861 28/10/2023 Khasiya Hirabhai Bhikhabhai 1104008WL004460 Khasiya Hirabhai Bhikhabhai 00045 BARB0DBDGAN 3840 3840 Processed 03/11/2023 6991165830 GEETABEN HIRABHAI KH BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_281023APB_FTO_163604 Bank of Baroda BARB0DBDGAN DEVGANA 15360

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