Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:50 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_121223FTO_178936
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-04-001-027-001/13411
(Kotda ) 		1104001000NRG24071220230082039 12/12/2023 MUKESHBHAI JIVRAJBHAI 1104001WL005013 MUKESHBHAI JIVRAJBHAI 00048 BKID0003203 3585 3585 Processed 07/02/2024 0205754265 MUKESHBHAI JIVRAJBHAI ()
2 BHAVNAGAR GJ-04-001-055-001/3607
(Velavadar ) 		1104001000NRG24121220230082504 12/12/2023 JALABEN KANJIBHAI 1104001WL005080 JALABEN KANJIBHAI 00048 BKID0003203 3585 3585 Processed 07/02/2024 0205754263 JALABEN KANJIBHAI ()
SubTotal 7170 7170
3 BHAVNAGAR GJ-04-001-029-001/231727
(Madhiya) 		1104001000NRG24121220230082508 12/12/2023 RATHOD BUDHABHAI DULABHAI 1104001WL005082 RATHOD BUDHABHAI DULABHAI 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0205754261 MR BUDHABHAI DULABHAI RATHOD ()
4 BHAVNAGAR GJ-04-001-029-001/231727
(Madhiya) 		1104001000NRG24121220230082509 12/12/2023 Rathod savuben dulabhai 1104001WL005082 Rathod savuben dulabhai 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0205754262 MR BUDHABHAI DULABHAI RATHOD ()
SubTotal 7170 7170
5 BHAVNAGAR GJ-04-001-009-001/270821
(Bhojpara ) 		1104001000NRG24121220230082507 12/12/2023 GAYTRIBA PARBATSHIN GOHIL 1104001WL005081 GAYTRIBA PARBATSHIN GOHIL 00415 SBIN0060337 2560 2560 Processed 07/02/2024 0205754264 MRS GHANSHYAMBHAI DHANJIBHAI ZALA ()
SubTotal 2560 2560
Total 16900 16900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_121223FTO_178936 Bank of India BKID0003203 VELAVADAR 7170
2 BHAVNAGAR GJ1104001_121223FTO_178936 State Bank of India SBIN0003764 NARI 7170
3 BHAVNAGAR GJ1104001_121223FTO_178936 State Bank of India SBIN0060337 BHAVNAGAR, SSI 2560

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