Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:32 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_090823FTO_112669
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-04-001-030-001/211419
(Malanka ) 		1104001000NRG24090820230074018 09/08/2023 arunaben vinu baraiya 1104001WL002860 arunaben vinu baraiya 00415 SBIN0003764 3824 3824 Rejected 20/09/2023 5774291801 No Such Account
2 BHAVNAGAR GJ-04-001-030-001/211419
(Malanka ) 		1104001000NRG24090820230074019 09/08/2023 Baraiya Champaben Vinubhai 1104001WL002860 Baraiya Champaben Vinubhai 00415 SBIN0003764 3824 3824 Rejected 20/09/2023 5774291802 No Such Account
SubTotal 7648 7648
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_090823FTO_112669 State Bank of India SBIN0003764 NARI 7648

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