Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:15 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_300523FTO_43977
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-04-012-044-001/135071
(Pipariya ) 		1104012000NRG24300520230027276 30/05/2023 Amarshibhai Kanjibhai 1104012WL001039 Amarshibhai Kanjibhai 00045 BARB0VALBHA 3584 3584 Processed 01/06/2023 2017418307 Amarshibhai Kanjibhai ()
2 VALLABHIPUR GJ-04-012-044-001/140026
(Pipariya ) 		1104012000NRG24300520230027279 30/05/2023 Hakubhai Bijalbhai 1104012WL001039 Hakubhai Bijalbhai 00045 BARB0VALBHA 3584 3584 Processed 01/06/2023 2017418305 Hakubhai Bijalbhai ()
3 VALLABHIPUR GJ-04-012-044-001/63218
(Pipariya ) 		1104012000NRG24300520230027284 30/05/2023 Mahendrabhai Mukeshbhai 1104012WL001039 Mahendrabhai Mukeshbhai 00045 BARB0VALBHA 3584 3584 Processed 01/06/2023 2017418304 Mahendrabhai Mukeshbhai ()
4 VALLABHIPUR GJ-04-012-044-001/63218
(Pipariya ) 		1104012000NRG24300520230027285 30/05/2023 Mahendrabhai Mukeshbhai 1104012WL001039 Mahendrabhai Mukeshbhai 00045 BARB0VALBHA 3584 3584 Processed 01/06/2023 2017418308 Mahendrabhai Mukeshbhai ()
SubTotal 14336 14336
5 VALLABHIPUR GJ-04-012-044-001/116532
(Pipariya ) 		1104012000NRG24300520230027270 30/05/2023 Detroaj Viruben Ajitbhai 1104012WL001039 Detroaj Viruben Ajitbhai 00415 SBIN0060028 3584 3584 Processed 01/06/2023 2017418306 MRS VIRUBEN AJITBHAI DETROJA ()
6 VALLABHIPUR GJ-04-012-044-001/116532
(Pipariya ) 		1104012000NRG24300520230027271 30/05/2023 Viruben Ajitbhai 1104012WL001039 Viruben Ajitbhai 00415 SBIN0060028 3584 3584 Processed 01/06/2023 2017418309 MRS VIRUBEN AJITBHAI DETROJA ()
7 VALLABHIPUR GJ-04-012-044-001/213549
(Pipariya ) 		1104012000NRG24300520230027281 30/05/2023 Dipakbhai Vaghajibhai 1104012WL001039 Dipakbhai Vaghajibhai 00415 SBIN0060028 3584 3584 Processed 01/06/2023 2017418310 MASTER DIPAKBHAI VAGHJIBHAI CHAUHAN ()
SubTotal 10752 10752
Total 25088 25088

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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_43977 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 14336
2 VALLABHIPUR GJ1104012_300523FTO_43977 State Bank of India SBIN0060028 VALBHIPUR 10752

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