Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:10 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_090623FTO_56492
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 VALLABHIPUR GJ-04-012-030-001/192952
(Moti Dharai ) 		1104012000NRG24090620230040126 09/06/2023 Manjulaben Pratapbhai 1104012WL001269 Manjulaben Pratapbhai 00114 GSCB0BVN001 3584 3584 Processed 15/06/2023 2568557918 Manjulaben Pratapbhai ()
2 VALLABHIPUR GJ-04-012-030-001/192956
(Moti Dharai ) 		1104012000NRG24090620230040129 09/06/2023 SADIKBHAI HABIBBHAI 1104012WL001269 SADIKBHAI HABIBBHAI 00114 GSCB0BVN001 3584 3584 Processed 15/06/2023 2568557917 SADIKBHAI HABIBBHAI ()
3 VALLABHIPUR GJ-04-012-030-001/62395
(Moti Dharai ) 		1104012000NRG24090620230040137 09/06/2023 Arajanbhai Punjabhai 1104012WL001269 Arajanbhai Punjabhai 00114 GSCB0BVN001 3584 3584 Processed 15/06/2023 2568557916 Arajanbhai Punjabhai ()
4 VALLABHIPUR GJ-04-012-030-001/62414
(Moti Dharai ) 		1104012000NRG24090620230040143 09/06/2023 Rajakbhai 1104012WL001269 Rajakbhai 00114 GSCB0BVN001 3584 3584 Processed 15/06/2023 2568557914 Rajakbhai ()
5 VALLABHIPUR GJ-04-012-030-001/88142
(Moti Dharai ) 		1104012000NRG24090620230040150 09/06/2023 Jivuben Hirabhai 1104012WL001269 Jivuben Hirabhai 00114 GSCB0BVN001 3584 3584 Processed 15/06/2023 2568557915 Jivuben Hirabhai ()
6 VALLABHIPUR GJ-04-012-030-001/88151
(Moti Dharai ) 		1104012000NRG24090620230040153 09/06/2023 Hamidaben 1104012WL001269 Hamidaben 00114 GSCB0BVN001 3584 3584 Processed 15/06/2023 2568557919 Hamidaben ()
SubTotal 21504 21504
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_090623FTO_56492 Distt.Central Coop.Bank 21504

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