Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:27 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_270623FTO_75925
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-04-001-045-001/225789
(Shedhavadar ) 		1104001000NRG24270620230063114 27/06/2023 CHHABHAD DANABHAI DEVABHAI 1104001WL001708 CHHABHAD DANABHAI DEVABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 03/07/2023 2982894397 CHHABHAD DANABHAI DEVABHAI ()
SubTotal 2390 2390
2 BHAVNAGAR GJ-04-001-041-001/228162
(Sanes ) 		1104001000NRG24270620230063108 27/06/2023 ANIL GORDHANBHAI CHUDASAMA 1104001WL001707 ANIL GORDHANBHAI CHUDASAMA 00415 SBIN0003764 2390 2390 Processed 03/07/2023 2982894401 MR ANILBHAI GORDHANBHAI CHUDASAMA ()
3 BHAVNAGAR GJ-04-001-041-001/228169
(Sanes ) 		1104001000NRG24270620230063109 27/06/2023 CHUDASAMA JAGDISHBHAI NARSHIBHAI 1104001WL001707 CHUDASAMA JAGDISHBHAI NARSHIBHAI 00415 SBIN0003764 2390 2390 Processed 03/07/2023 2982894400 MASTER VIVEK JAGDISHBHAI CHUDASAMA ()
4 BHAVNAGAR GJ-04-001-041-001/228169
(Sanes ) 		1104001000NRG24270620230063110 27/06/2023 TAKHUBEN JAGDISHBHAI CHUDASAMA 1104001WL001707 TAKHUBEN JAGDISHBHAI CHUDASAMA 00415 SBIN0003764 2390 2390 Processed 03/07/2023 2982894399 MASTER VIVEK JAGDISHBHAI CHUDASAMA ()
SubTotal 7170 7170
5 BHAVNAGAR GJ-04-001-034-001/225731
(Narmad ) 		1104001000NRG24270620230063104 27/06/2023 CHAUHAN RAMESHBHAI PUNABHAI 1104001WL001704 CHAUHAN RAMESHBHAI PUNABHAI 00415 SBIN0060008 2868 2868 Processed 03/07/2023 2982894398 MR LALJIBHAI CHAUHAN ()
SubTotal 2868 2868
6 BHAVNAGAR GJ-04-001-034-002/225735
(Narmad ) 		1104001000NRG24270620230063118 27/06/2023 Vaghela Jiniben Naghanbhai 1104001WL001709 Vaghela Jiniben Naghanbhai 00415 SBIN0060171 2868 2868 Processed 03/07/2023 2982894396 MR VAGHELA NAVGHANBHAI BABUBHAI ()
SubTotal 2868 2868
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_270623FTO_75925 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 2390
2 BHAVNAGAR GJ1104001_270623FTO_75925 State Bank of India SBIN0003764 NARI 7170
3 BHAVNAGAR GJ1104001_270623FTO_75925 State Bank of India SBIN0060008 BHAVNAGAR, KALANALA 2868
4 BHAVNAGAR GJ1104001_270623FTO_75925 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 2868

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