Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:34 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_030423APB_FTO_818
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-04-001-023-001/216455
(Kardej ) 		1104001000NRG23240320230099368 03/04/2023 BHOPABHAI MAGHABHAI 1104001WL005231 BHOPABHAI MAGHABHAI 00048 BKID0003216 239 239 Processed 03/05/2023 1173526683 BHOPABHAI MADHABHAI SATIYA BANK OF INDIA(508505)
2 BHAVNAGAR GJ-04-001-023-001/216455
(Kardej ) 		1104001000NRG23240320230099369 03/04/2023 HANSABEN BHOPABEN 1104001WL005231 HANSABEN BHOPABEN 00048 BKID0003216 239 239 Processed 03/05/2023 1173526682 Satiya Hansaben Bhopabhai BANK OF BARODA(606985)
3 BHAVNAGAR GJ-04-001-023-001/236462
(Kardej ) 		1104001000NRG23240320230099413 03/04/2023 SATIYA RADHABEN ARJANBHAI 1104001WL005231 SATIYA RADHABEN ARJANBHAI 00048 BKID0003216 385 385 Processed 03/05/2023 1173526684 RADHABEN ARJANBHAI SATIYA BANK OF INDIA(508505)
SubTotal 863 863
Total 863 863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_030423APB_FTO_818 Bank of India BKID0003216 KARDEJ 863

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