Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:13 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_190823FTO_119756
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 JESAR GJ-04-004-063-001/221142
(Kobadiya ) 		1104004000NRG24190820230074846 19/08/2023 Harsadbhai Arjanbhai Makvana 1104004WL003101 Harsadbhai Arjanbhai Makvana 00415 SBIN0060012 1267 1267 Processed 20/09/2023 5774971468 MR MAKVANA HARSHADBHAI ARAJANBHAI ()
2 JESAR GJ-04-004-063-001/221142
(Kobadiya ) 		1104004000NRG24190820230074847 19/08/2023 Harsadbhai Arjanbhai Makvana 1104004WL003101 Harsadbhai Arjanbhai Makvana 00415 SBIN0060012 1267 1267 Processed 20/09/2023 5774971469 MR MAKVANA HARSHADBHAI ARAJANBHAI ()
3 JESAR GJ-04-004-063-001/221142
(Kobadiya ) 		1104004000NRG24190820230074848 19/08/2023 Harsadbhai Arjanbhai Makvana 1104004WL003101 Harsadbhai Arjanbhai Makvana 00415 SBIN0060012 1267 1267 Processed 20/09/2023 5774971470 MR MAKVANA HARSHADBHAI ARAJANBHAI ()
4 JESAR GJ-04-004-063-001/221142
(Kobadiya ) 		1104004000NRG24190820230074849 19/08/2023 Harsadbhai Arjanbhai Makvana 1104004WL003101 Harsadbhai Arjanbhai Makvana 00415 SBIN0060012 1260 1260 Processed 20/09/2023 5774971471 MR MAKVANA HARSHADBHAI ARAJANBHAI ()
SubTotal 5061 5061
Total 5061 5061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_190823FTO_119756 State Bank of India SBIN0060012 DARBARGADH, MAHUA 5061

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