Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:32 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_300523FTO_44029
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 VALLABHIPUR GJ-04-012-027-001/192720
(Melana ) 		1104012000NRG24300520230027396 30/05/2023 Bharatbhai Harajibhai 1104012WL001048 Bharatbhai Harajibhai 00045 BARB0VALBHA 3072 3072 Processed 01/06/2023 2017415677 Bharatbhai Harajibhai ()
2 VALLABHIPUR GJ-04-012-051-001/88763
(Vavdi ) 		1104012000NRG24300520230027402 30/05/2023 Chouhan Vasharambhai Dharamshibhai 1104012WL001051 Chouhan Vasharambhai Dharamshibhai 00045 BARB0VALBHA 3072 3072 Processed 01/06/2023 2017415676 Chouhan Vasharambhai Dharamshibhai ()
3 VALLABHIPUR GJ-04-012-051-001/88829
(Vavdi ) 		1104012000NRG24300520230027405 30/05/2023 Chauhan Shureshbhai Bhikhabhai 1104012WL001051 Chauhan Shureshbhai Bhikhabhai 00045 BARB0VALBHA 3072 3072 Processed 01/06/2023 2017415679 Chauhan Shureshbhai Bhikhabhai ()
SubTotal 9216 9216
4 VALLABHIPUR GJ-04-012-048-001/140079
(Ratanpur (Ga) ) 		1104012000NRG24300520230027400 30/05/2023 Mehulbhai Bhothabhai 1104012WL001050 Mehulbhai Bhothabhai 00468 UBIN0531375 3072 3072 Processed 01/06/2023 2017415678 Mehulbhai Bhothabhai ()
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_300523FTO_44029 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 9216
2 VALLABHIPUR GJ1104012_300523FTO_44029 Union Bank of India UBIN0531375 BHAVNAGAR 3072

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