Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:05 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_291223FTO_187630
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-04-001-039-001/222169
(Rampar ) 		1104001000NRG24291220230084902 29/12/2023 MAKWANA DINESHBHAI BHARTBHAI 1104001WL005458 MAKWANA DINESHBHAI BHARTBHAI 00390 SBIN0RRSRGB 3072 3072 Rejected 07/02/2024 0205757393 Account closed
2 BHAVNAGAR GJ-04-001-039-001/233108
(Rampar ) 		1104001000NRG24291220230084908 29/12/2023 SARVAIYA ANITABEN GHUGHABHAI 1104001WL005458 SARVAIYA ANITABEN GHUGHABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205757390 SARVAIYA ANITABEN GHUGHABHAI ()
3 BHAVNAGAR GJ-04-001-039-001/267340
(Rampar ) 		1104001000NRG24291220230084918 29/12/2023 HARESHBHAI JIVABHAI CHAUHAN 1104001WL005458 HARESHBHAI JIVABHAI CHAUHAN 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205757391 HARESHBHAI JIVABHAI CHAUHAN ()
4 BHAVNAGAR GJ-04-001-039-001/267340
(Rampar ) 		1104001000NRG24291220230084919 29/12/2023 MANISHABEN HARESHBHAI CHAUHAN 1104001WL005458 MANISHABEN HARESHBHAI CHAUHAN 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205757392 MANISHABEN HARESHBHAI CHAUHAN ()
SubTotal 14592 14592
5 BHAVNAGAR GJ-04-001-039-001/222106
(Rampar ) 		1104001000NRG24291220230084873 29/12/2023 MAKWANA JIVRAJBHAI RAVJIBHAI 1104001WL005458 MAKWANA JIVRAJBHAI RAVJIBHAI 00415 SBIN0013539 3840 3840 Processed 07/02/2024 0205757395 MR MAKWANA JIVRAJBHAI RAVJIBHAI ()
SubTotal 3840 3840
6 BHAVNAGAR GJ-04-001-039-001/222150
(Rampar ) 		1104001000NRG24291220230084890 29/12/2023 SARVAIYA MANGUBEN JASUBHAI 1104001WL005458 SARVAIYA MANGUBEN JASUBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205757394 SARVAIYA MANGUBEN JASUBHAI ()
SubTotal 3840 3840
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_291223FTO_187630 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 14592
2 BHAVNAGAR GJ1104001_291223FTO_187630 State Bank of India SBIN0013539 SHIVAJI CIRCLE 3840
3 BHAVNAGAR GJ1104001_291223FTO_187630 Union Bank of India UBIN0531375 BHAVNAGAR 3840

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