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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:20:18 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_010823APB_FTO_107317
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-04-009-034-001/194601
(Samadhiyala ) 		1104009000NRG24010820230073324 01/08/2023 GOHIL CHHATRAPALSINH BHIKHUBHA 1104009WL002620 GOHIL CHHATRAPALSINH BHIKHUBHA 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4173301947 CHHATRAPALSINH BHIKHUBA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 UMRALA GJ-04-009-034-001/194601
(Samadhiyala ) 		1104009000NRG24010820230073325 01/08/2023 GOHIL CHHATRAPALSINH BHIKHUBHA 1104009WL002620 GOHIL CHHATRAPALSINH BHIKHUBHA 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4173301948 Ms. KAJALBA PRAVINSINH JADEJA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 UMRALA GJ-04-009-034-001/194629
(Samadhiyala ) 		1104009000NRG24010820230073326 01/08/2023 JITENDRASINH KANAKSINH GOHIL 1104009WL002620 JITENDRASINH KANAKSINH GOHIL 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4173301949 MR JITENDRASINH KANAKSINH GOHIL STATE BANK OF INDIA(508548)
4 UMRALA GJ-04-009-034-001/194629
(Samadhiyala ) 		1104009000NRG24010820230073327 01/08/2023 JYOTSNABA GOHIL 1104009WL002620 JYOTSNABA GOHIL 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4173301950 MRS JYOTSNABA GOHIL STATE BANK OF INDIA(508548)
5 UMRALA GJ-04-009-034-001/5382
(Samadhiyala ) 		1104009000NRG24010820230073328 01/08/2023 RUPABHAI BHAVANBHAI BOLIYA 1104009WL002620 RUPABHAI BHAVANBHAI BOLIYA 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4173301946 MR RUPABHAI BHAVANBHAI BOLIYA STATE BANK OF INDIA(508548)
SubTotal 17925 17925
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_010823APB_FTO_107317 State Bank of India SBIN0060017 DHOLA JUNCTION 17925

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