Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:34 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_180723FTO_94384
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 VALLABHIPUR GJ-04-012-013-001/194316
(Juna Rampar )
1104012000NRG24180720230071836 18/07/2023 Bhavnaben Mukeshbhai 1104012WL002153 Bhavnaben Mukeshbhai 00415 SBIN0060028 3072 3072 Processed 28/07/2023 3943293935 MRS BHAVNABEN MUKESHBHAI KHERALA ()
2 VALLABHIPUR GJ-04-012-033-001/186406
(Nava Rampar )
1104012000NRG24180720230071837 18/07/2023 Madhavbhai Trikambhai 1104012WL002154 Madhavbhai Trikambhai 00415 SBIN0060028 3072 3072 Processed 28/07/2023 3943293932 MR CHAUHAN MADHAVJIBHAI TRIKAMBHAI ()
3 VALLABHIPUR GJ-04-012-033-001/186406
(Nava Rampar )
1104012000NRG24180720230071838 18/07/2023 Madhavbhai Trikambhai 1104012WL002154 Madhavbhai Trikambhai 00415 SBIN0060028 3072 3072 Processed 28/07/2023 3943293934 MR CHAUHAN MADHAVJIBHAI TRIKAMBHAI ()
SubTotal 9216 9216
4 VALLABHIPUR GJ-04-012-046-001/213093
(Rajpara (Bhayati) )
1104012000NRG24180720230071840 18/07/2023 BHURAKHIYA VALABHAI SAMATBHAI 1104012WL002155 BHURAKHIYA VALABHAI SAMATBHAI 00468 UBIN0918083 3072 3072 Processed 28/07/2023 3943293933 BHURAKHIYA VALABHAI SAMATBHAI ()
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_180723FTO_94384 State Bank of India SBIN0060028 VALBHIPUR 9216
2 VALLABHIPUR GJ1104012_180723FTO_94384 Union Bank of India UBIN0918083 VALLABHIPUR 3072

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