Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:38:38 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_180923APB_FTO_137519
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-04-008-075-001/138342
(Vavdi (Gajabhai) ) 		1104008000NRG24180920230076639 18/09/2023 LAXMIBEN JAYPALBHAI 1104008WL003675 LAXMIBEN JAYPALBHAI 00415 SBIN0060025 2868 2868 Processed 26/09/2023 5877029340 MR JAYPALSINH HARPALSINH GOHIL STATE BANK OF INDIA(508548)
2 SHIHOR GJ-04-008-075-001/138342
(Vavdi (Gajabhai) ) 		1104008000NRG24180920230076640 18/09/2023 LAXMIBEN JAYPALBHAI 1104008WL003675 LAXMIBEN JAYPALBHAI 00415 SBIN0060025 2868 2868 Processed 26/09/2023 5877029341 MRS LAXMIBA JAYPALSINH GOHIL STATE BANK OF INDIA(508548)
3 SHIHOR GJ-04-008-075-001/176571
(Vavdi (Gajabhai) ) 		1104008000NRG24180920230076642 18/09/2023 ASHABEN JITESHBHAI DABHI 1104008WL003675 ASHABEN JITESHBHAI DABHI 00415 SBIN0060025 2868 2868 Processed 26/09/2023 5877029342 MRS ASHABEN JITESHBHAI DABHI STATE BANK OF INDIA(508548)
4 SHIHOR GJ-04-008-075-001/176571
(Vavdi (Gajabhai) ) 		1104008000NRG24180920230076641 18/09/2023 JITESHBHAI KARAMSHIBHAI DABHI 1104008WL003675 JITESHBHAI KARAMSHIBHAI DABHI 00415 SBIN0060025 2868 2868 Processed 26/09/2023 5877029339 MR JITESHBHAI KARAMSHIBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_180923APB_FTO_137519 State Bank of India SBIN0060025 SANOSARA 11472

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