Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:27 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_250523FTO_39767
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 UMRALA GJ-04-009-007-001/108971
(Dadva (Randalna) ) 		1104009000NRG24250520230022952 25/05/2023 HANSABEN JAGDISHBHAI PARMAR 1104009WL000951 HANSABEN JAGDISHBHAI PARMAR 00415 SBIN0060017 3840 3840 Processed 30/05/2023 1943862933 MS HANSABEN JAGDISHBHAI PARMAR ()
SubTotal 3840 3840
2 UMRALA GJ-04-009-007-001/120493
(Dadva (Randalna) ) 		1104009000NRG24250520230022957 25/05/2023 JIKUBEN BUDHABHAI PARMAR 1104009WL000951 JIKUBEN BUDHABHAI PARMAR 00468 UBIN0531375 3840 3840 Processed 30/05/2023 1943862934 JIKUBEN BUDHABHAI PARMAR ()
3 UMRALA GJ-04-009-007-001/120493
(Dadva (Randalna) ) 		1104009000NRG24250520230022959 25/05/2023 JIKUBEN BUDHABHAI PARMAR 1104009WL000951 JIKUBEN BUDHABHAI PARMAR 00468 UBIN0531375 3840 3840 Processed 30/05/2023 1943862935 JIKUBEN BUDHABHAI PARMAR ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_250523FTO_39767 State Bank of India SBIN0060017 DHOLA JUNCTION 3840
2 UMRALA GJ1104009_250523FTO_39767 Union Bank of India UBIN0531375 BHAVNAGAR 7680

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