Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:00 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_200723FTO_95466
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 SHIHOR GJ-04-008-042-001/201858
(Paldi ) 		1104008000NRG24190720230072017 20/07/2023 TIKUBEN BABUBHAI MAKWANA 1104008WL002241 TIKUBEN BABUBHAI MAKWANA 00048 BKID0003211 2390 2390 Processed 28/07/2023 3952757100 TIKUBEN BABUBHAI MAKWANA ()
2 SHIHOR GJ-04-008-069-001/104317
(Ukharla ) 		1104008000NRG24190720230072019 20/07/2023 KISHORBHAI MEGHABHAI KAVETHIYA 1104008WL002242 KISHORBHAI MEGHABHAI KAVETHIYA 00048 BKID0003211 2868 2868 Processed 28/07/2023 3952757102 KISHORBHAI MEGHABHAI KAVETHIYA ()
3 SHIHOR GJ-04-008-069-001/104318
(Ukharla ) 		1104008000NRG24190720230072022 20/07/2023 VASANTBEN GHANSHYAMBHAI KAVEDIYA 1104008WL002242 VASANTBEN GHANSHYAMBHAI KAVEDIYA 00048 BKID0003211 2868 2868 Processed 28/07/2023 3952757101 VASANTBEN GHANSHYAMBHAI KAVEDIYA ()
4 SHIHOR GJ-04-008-069-001/106098
(Ukharla ) 		1104008000NRG24190720230072023 20/07/2023 PRAGJIBHAI GOVINDBHAI KAVADIYA 1104008WL002242 PRAGJIBHAI GOVINDBHAI KAVADIYA 00048 BKID0003211 2868 2868 Processed 28/07/2023 3952757099 PRAGJIBHAI GOVINDBHAI KAVADIYA ()
SubTotal 10994 10994
Total 10994 10994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_200723FTO_95466 Bank of India BKID0003211 SONGADH 10994

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