Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:05 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_240523APB_FTO_38879
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 ) 		1104001000NRG24240520230022778 24/05/2023 CHHABHAD LAKHUBEN DANABHAI 1104001WL000937 CHHABHAD LAKHUBEN DANABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 27/05/2023 1906314856 CHHABHAD LAKHUBEN DANABHAI FEDERAL BANK(607165)
2 BHAVNAGAR GJ-04-001-045-001/225790
(Shedhavadar ) 		1104001000NRG24240520230022777 24/05/2023 CHHABHAD GITABEN SAJANBHAI 1104001WL000936 CHHABHAD GITABEN SAJANBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 27/05/2023 1906314855 CHHABHAD GITABEN SAJANBHAI FEDERAL BANK(607165)
SubTotal 6692 6692
3 BHAVNAGAR GJ-04-001-010-001/172955
(Bhumbhali ) 		1104001000NRG24240520230022776 24/05/2023 MAKWANA MANUBHAI BHUTHABHAI 1104001WL000935 MAKWANA MANUBHAI BHUTHABHAI 00468 UBIN0540277 3346 3346 Processed 27/05/2023 1906314854 CHAMPABEN MANUBHAI MAKVANA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_240523APB_FTO_38879 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 6692
2 BHAVNAGAR GJ1104001_240523APB_FTO_38879 Union Bank of India UBIN0540277 BHUMBHALI 3346

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