Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:46 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_160422FTO_6835
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-04-001-038-001/225796
(Rajgadh ) 		1104001000NRG23160420220000517 16/04/2022 AMBALIYA ALPESHBHAI VALLABHBHAI 1104001WL000042 AMBALIYA ALPESHBHAI VALLABHBHAI 00048 BKID0003203 1145 1145 Processed 03/05/2022 0820793987 AMBALIYAALPESHBHAIVALLABHBHAI ()
2 BHAVNAGAR GJ-04-001-038-001/225796
(Rajgadh ) 		1104001000NRG23160420220000518 16/04/2022 AMBALIYA KAJALBEN ALPESHBHAI 1104001WL000042 AMBALIYA KAJALBEN ALPESHBHAI 00048 BKID0003203 1145 1145 Processed 03/05/2022 0820793988 AMBALIYAKAJALBENALPESHBHAI ()
SubTotal 2290 2290
3 BHAVNAGAR GJ-04-001-023-001/225757
(Kardej ) 		1104001000NRG23160420220000516 16/04/2022 LANGALIIA PRAVINBHAI BHUPATBHAI 1104001WL000041 LANGALIIA PRAVINBHAI BHUPATBHAI 00048 BKID0003216 1145 1145 Processed 03/05/2022 0820793990 LANGALIIAPRAVINBHAIBHUPATBHAI ()
4 BHAVNAGAR GJ-04-001-023-001/225757
(Kardej ) 		1104001000NRG23160420220000515 16/04/2022 LANGALIIA SHARDABEN BHUPATBHAI 1104001WL000041 LANGALIIA SHARDABEN BHUPATBHAI 00048 BKID0003216 1145 1145 Processed 03/05/2022 0820793989 LANGALIIASHARDABENBHUPATBHAI ()
SubTotal 2290 2290
5 BHAVNAGAR GJ-04-001-015-001/175137
(Ganeshgadh ) 		1104001000NRG23160420220000514 16/04/2022 JAMBUCHA KANCHAN PRAKASHBHAI 1104001WL000040 JAMBUCHA KANCHAN PRAKASHBHAI 00415 SBIN0003764 1145 1145 Processed 03/05/2022 0820793986 MR PRAKASHBHAI KANTIBHAI JAMBUCHA ()
6 BHAVNAGAR GJ-04-001-015-001/175137
(Ganeshgadh ) 		1104001000NRG23160420220000513 16/04/2022 JAMBUCHA PRAKASHBHAI KANTIBHAI 1104001WL000040 JAMBUCHA PRAKASHBHAI KANTIBHAI 00415 SBIN0003764 1145 1145 Processed 03/05/2022 0820793991 MR PRAKASHBHAI KANTIBHAI JAMBUCHA ()
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_160422FTO_6835 Bank of India BKID0003203 VELAVADAR 2290
2 BHAVNAGAR GJ1104001_160422FTO_6835 Bank of India BKID0003216 KARDEJ 2290
3 BHAVNAGAR GJ1104001_160422FTO_6835 State Bank of India SBIN0003764 NARI 2290

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