Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:41 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_191023FTO_157549
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 UMRALA GJ-04-009-036-001/141042
(Thonda ) 		1104009000NRG24051020230078025 19/10/2023 NITABEN RAJUBHAI CHAUHAN 1104009WL0004041 NITABEN RAJUBHAI CHAUHAN 00048 BKID0003215 3072 3072 Processed 03/11/2023 6989397092 NITABEN RAJUBHAI CHAUHAN ()
SubTotal 3072 3072
2 UMRALA GJ-04-009-008-001/194364
(Dambhaliya ) 		1104009000NRG24051020230078023 19/10/2023 AJAYBHAI BATUKBHAI BARAIYA 1104009WL0004039 AJAYBHAI BATUKBHAI BARAIYA 00390 SBIN0RRSRGB 1596 1596 Processed 03/11/2023 6989397094 AJAYBHAI BATUKBHAI BARAIYA ()
SubTotal 1596 1596
3 UMRALA GJ-04-009-040-001/114092
(Umarala ) 		1104009000NRG24051020230078050 19/10/2023 RAJESHBHAI LALJIBHAI RATHOD 1104009WL0004056 RAJESHBHAI LALJIBHAI RATHOD 00415 SBIN0060027 3328 3328 Processed 03/11/2023 6989397093 MR RAJESHBHAI LALJIBHAI RATHOD ()
SubTotal 3328 3328
Total 7996 7996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_191023FTO_157549 Bank of India BKID0003215 RANGHOLA 3072
2 UMRALA GJ1104009_191023FTO_157549 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 1596
3 UMRALA GJ1104009_191023FTO_157549 State Bank of India SBIN0060027 UMARALA 3328

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