Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:08 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_140823FTO_116293
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-04-001-007-001/242127
(Bhadi ) 		1104001000NRG24140820230074242 14/08/2023 MAKWANA PARTOSHAMBHAI MANDANBHAI 1104001WL002923 MAKWANA PARTOSHAMBHAI MANDANBHAI 00032 UTIB0002266 3206 3206 Processed 20/09/2023 5774297785 MAKWANA PARTOSHAMBHAI MANDANBHAI ()
2 BHAVNAGAR GJ-04-001-007-001/242143
(Bhadi ) 		1104001000NRG24140820230074245 14/08/2023 MAKWANA HARESHBHAI HAMIRBHAI 1104001WL002923 MAKWANA HARESHBHAI HAMIRBHAI 00032 UTIB0002266 3206 3206 Processed 20/09/2023 5774297782 MAKWANA HARESHBHAI HAMIRBHAI ()
SubTotal 6412 6412
3 BHAVNAGAR GJ-04-001-007-001/242127
(Bhadi ) 		1104001000NRG24140820230074243 14/08/2023 MAKWANA BIJALBHAI PARTOSHAMBHAI 1104001WL002923 MAKWANA BIJALBHAI PARTOSHAMBHAI 00468 UBIN0540617 3206 3206 Processed 20/09/2023 5774297786 MAKWANA BIJALBHAI PARTOSHAMBHAI ()
4 BHAVNAGAR GJ-04-001-007-001/242127
(Bhadi ) 		1104001000NRG24140820230074244 14/08/2023 MAKWANA KIRANBEN PARTOSHAMBHAI 1104001WL002923 MAKWANA KIRANBEN PARTOSHAMBHAI 00468 UBIN0540617 3206 3206 Processed 20/09/2023 5774297787 MAKWANA KIRANBEN PARTOSHAMBHAI ()
5 BHAVNAGAR GJ-04-001-007-001/242144
(Bhadi ) 		1104001000NRG24140820230074247 14/08/2023 MAKWANA BATUKBHAI MATHURBHAI 1104001WL002923 MAKWANA BATUKBHAI MATHURBHAI 00468 UBIN0540617 3206 3206 Processed 20/09/2023 5774297783 MAKWANA BATUKBHAI MATHURBHAI ()
6 BHAVNAGAR GJ-04-001-007-001/242153
(Bhadi ) 		1104001000NRG24140820230074249 14/08/2023 MAKWANA MEHULBHAI SAMANTBHAI 1104001WL002923 MAKWANA MEHULBHAI SAMANTBHAI 00468 UBIN0540617 40 40 Processed 20/09/2023 5774297784 MAKWANA MEHULBHAI SAMANTBHAI ()
SubTotal 9658 9658
Total 16070 16070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_140823FTO_116293 AXIS BANK UTIB0002266 KOBADI 6412
2 BHAVNAGAR GJ1104001_140823FTO_116293 Union Bank of India UBIN0540617 BHANDARIA 9658

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