Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:27 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_201223FTO_182742
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-04-001-055-001/231715
(Velavadar ) 		1104001000NRG24201220230083227 20/12/2023 MONPARIYA KAVABHAI MAGANBHAI 1104001WL005250 MONPARIYA KAVABHAI MAGANBHAI 00048 BKID0003203 1434 1434 Processed 07/02/2024 0202572399 MONPARIYA KAVABHAI MAGANBHAI ()
SubTotal 1434 1434
2 BHAVNAGAR GJ-04-001-041-001/228169
(Sanes ) 		1104001000NRG24201220230083226 20/12/2023 CHUDASAMA JAGDISHBHAI NARSHIBHAI 1104001WL005249 CHUDASAMA JAGDISHBHAI NARSHIBHAI 00415 SBIN0003764 2868 2868 Processed 07/02/2024 0202572401 MASTER VIVEK JAGDISHBHAI CHUDASAMA ()
SubTotal 2868 2868
3 BHAVNAGAR GJ-04-001-005-001/229829
(Bhadbhadiya ) 		1104001000NRG24201220230083219 20/12/2023 Tejabhai R Dihora 1104001WL005243 Tejabhai R Dihora 00415 SBIN0060191 2629 2629 Processed 07/02/2024 0202572400 MR TEJABHAI RAMJIBHAI DIHORA ()
SubTotal 2629 2629
Total 6931 6931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_201223FTO_182742 Bank of India BKID0003203 VELAVADAR 1434
2 BHAVNAGAR GJ1104001_201223FTO_182742 State Bank of India SBIN0003764 NARI 2868
3 BHAVNAGAR GJ1104001_201223FTO_182742 State Bank of India SBIN0060191 KOLIYAK 2629

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