Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:33 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_261223APB_FTO_185328
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-04-009-011-001/109014
(Dhamnaka ) 		1104009000NRG24261220230083857 26/12/2023 JADAV DINESHBHAI MANSANGBHAI 1104009WL005357 JADAV DINESHBHAI MANSANGBHAI 00114 GSCB0BVN001 3585 3585 Processed 07/02/2024 0205978456 Mr. DINESHBHAI MANSANGABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
2 UMRALA GJ-04-009-011-001/109014
(Dhamnaka ) 		1104009000NRG24261220230083858 26/12/2023 JADAV DINESHBHAI MANSANGBHAI 1104009WL005357 JADAV DINESHBHAI MANSANGBHAI 00114 GSCB0BVN001 3585 3585 Processed 07/02/2024 0205978452 REKHABEN DINESHBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
3 UMRALA GJ-04-009-011-001/109024
(Dhamnaka ) 		1104009000NRG24261220230083860 26/12/2023 KHERALA LABHUBHAI DEVJIBHAI 1104009WL005357 KHERALA LABHUBHAI DEVJIBHAI 00415 SBIN0060027 3585 3585 Processed 07/02/2024 0205978454 MR LALJIBHAI LABHUBHAI KHERALA STATE BANK OF INDIA(508548)
4 UMRALA GJ-04-009-011-001/109024
(Dhamnaka ) 		1104009000NRG24261220230083861 26/12/2023 KHERALA LABHUBHAI DEVJIBHAI 1104009WL005357 KHERALA LABHUBHAI DEVJIBHAI 00415 SBIN0060027 3585 3585 Processed 07/02/2024 0205978455 BHARATIBEN LALAJIBHAI KHERALAA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 UMRALA GJ-04-009-011-001/5069
(Dhamnaka ) 		1104009000NRG24261220230083862 26/12/2023 MANSUKHBHAI PUNJABHAI JADAV 1104009WL005357 MANSUKHBHAI PUNJABHAI JADAV 00415 SBIN0060027 3585 3585 Processed 07/02/2024 0205978453 MR JADAV MANSUKHBHAI PUNJABHAI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
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_261223APB_FTO_185328 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 7170
2 UMRALA GJ1104009_261223APB_FTO_185328 State Bank of India SBIN0060027 UMARALA 10755

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