Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:50 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_301023APB_FTO_164164
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 SHIHOR GJ-04-008-061-001/195908
(Songadh ) 		1104008000NRG24301020230080284 30/10/2023 MADHUBEN ASHOKBHAI LUNI 1104008WL004516 MADHUBEN ASHOKBHAI LUNI 00048 BKID0003211 3346 3346 Processed 03/11/2023 6991056088 MADHUBEN ASHOKBHAI LUNI BANK OF INDIA(508505)
2 SHIHOR GJ-04-008-061-001/202566
(Songadh ) 		1104008000NRG24301020230080287 30/10/2023 LAXMIBEN BACHUBHAI LODARIYA 1104008WL004516 LAXMIBEN BACHUBHAI LODARIYA 00048 BKID0003211 3585 3585 Processed 03/11/2023 6991056089 LAXMIBEN BACHUBHAI LODARIYA BANK OF INDIA(508505)
SubTotal 6931 6931
3 SHIHOR GJ-04-008-061-001/195920
(Songadh ) 		1104008000NRG24301020230080285 30/10/2023 CHAUHAN KAMALABEN BHARATBHAI 1104008WL004516 CHAUHAN KAMALABEN BHARATBHAI 00415 SBIN0060015 3585 3585 Processed 03/11/2023 6991056085 KAMLABEN BHARATBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 SHIHOR GJ-04-008-061-001/195920
(Songadh ) 		1104008000NRG24301020230080286 30/10/2023 CHAUHAN KAMALABEN BHARATBHAI 1104008WL004516 CHAUHAN KAMALABEN BHARATBHAI 00415 SBIN0060015 3585 3585 Processed 03/11/2023 6991056086 PARVINBHAI BHARATBHAI CHAUHAN BANK OF INDIA(508505)
5 SHIHOR GJ-04-008-061-001/202566
(Songadh ) 		1104008000NRG24301020230080288 30/10/2023 LODARIYA RAVI BATUKBHAI 1104008WL004516 LODARIYA RAVI BATUKBHAI 00415 SBIN0060015 3585 3585 Processed 03/11/2023 6991056087 MR RAVI BATUKBHAI LODARIYA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 17686 17686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_301023APB_FTO_164164 Bank of India BKID0003211 SONGADH 6931
2 SHIHOR GJ1104008_301023APB_FTO_164164 State Bank of India SBIN0060015 SIHOR 10755

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