Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:26 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_290923APB_FTO_143792
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-04-009-004-001/113600
(Bochadva ) 		1104009000NRG24290920230077190 29/09/2023 LAGHADHIRSINH GHANSHYAMSINH GOHIL 1104009WL003882 LAGHADHIRSINH GHANSHYAMSINH GOHIL 00415 SBIN0060027 3585 3585 Processed 03/11/2023 6989315634 MR GOHIL VIJAYSINH GHANSHYAMSINH STATE BANK OF INDIA(508548)
2 UMRALA GJ-04-009-004-001/113600
(Bochadva ) 		1104009000NRG24290920230077191 29/09/2023 LAGHADHIRSINH GHANSHYAMSINH GOHIL 1104009WL003882 LAGHADHIRSINH GHANSHYAMSINH GOHIL 00415 SBIN0060027 3585 3585 Processed 03/11/2023 6989315633 MR LAGHADHIRSINH GHANSHYAMSINH GOHIL STATE BANK OF INDIA(508548)
SubTotal 7170 7170
3 UMRALA GJ-04-009-004-001/168464
(Bochadva ) 		1104009000NRG24290920230077192 29/09/2023 DEVRAJBHAI RAMJIBHAI PRAJAPATI 1104009WL003882 DEVRAJBHAI RAMJIBHAI PRAJAPATI 00415 SBIN0060224 3585 3585 Processed 03/11/2023 6989315631 MR KALODARIYA DEVRAJBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
4 UMRALA GJ-04-009-004-001/168464
(Bochadva ) 		1104009000NRG24290920230077193 29/09/2023 DEVRAJBHAI RAMJIBHAI PRAJAPATI 1104009WL003882 DEVRAJBHAI RAMJIBHAI PRAJAPATI 00415 SBIN0060224 3585 3585 Processed 03/11/2023 6989315632 HINABEN DEVRAJBHAI KALODARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_290923APB_FTO_143792 State Bank of India SBIN0060027 UMARALA 7170
2 UMRALA GJ1104009_290923APB_FTO_143792 State Bank of India SBIN0060224 KHOPALA 7170

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