Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:17 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_230823FTO_122658
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-04-001-029-001/232778
(Madhiya) 		1104001000NRG24230820230075302 23/08/2023 CHAUHAN CHAKUMEN BHOLABHAI 1104001WL003270 CHAUHAN CHAKUMEN BHOLABHAI 00415 SBIN0003764 1792 1792 Processed 20/09/2023 5774285118 MS CHAUHAN CHAKUBEN BHOLABHAI ()
2 BHAVNAGAR GJ-04-001-029-001/232778
(Madhiya) 		1104001000NRG24230820230075301 23/08/2023 CHAUHAN RAMUBEN BHOLABHAI 1104001WL003270 CHAUHAN RAMUBEN BHOLABHAI 00415 SBIN0003764 1792 1792 Processed 20/09/2023 5774285117 MS CHAUHAN CHAKUBEN BHOLABHAI ()
SubTotal 3584 3584
3 BHAVNAGAR GJ-04-001-047-001/270830
(Sodvadra ) 		1104001000NRG24230820230075303 23/08/2023 SATIYA NARENDRA ARVINDBHAI 1104001WL003271 SATIYA NARENDRA ARVINDBHAI 00415 SBIN0060029 1792 1792 Processed 20/09/2023 5774285119 MR NARENDRABHAI ARVINDBHAI SATIYA ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_230823FTO_122658 State Bank of India SBIN0003764 NARI 3584
2 BHAVNAGAR GJ1104001_230823FTO_122658 State Bank of India SBIN0060029 VARTEJ 1792

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