Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:43:08 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_020823APB_FTO_107871
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-04-009-028-001/187514
(Parwala ) 		1104009000NRG24020820230073616 02/08/2023 SURESHBHAI MANJIBHAI MAKWANA 1104009WL002713 SURESHBHAI MANJIBHAI MAKWANA 00114 GSCB0BVN001 3585 3585 Processed 07/08/2023 4286537484 SURESHBHAI MANJIBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
2 UMRALA GJ-04-009-028-001/114182
(Parwala ) 		1104009000NRG24020820230073615 02/08/2023 ASHOKBHAI DEHURBHAI KOTAR 1104009WL002713 ASHOKBHAI DEHURBHAI KOTAR 00168 ICIC0002875 3585 3585 Processed 07/08/2023 4286537482 ASHOKBHAI DEHURBHAI KOTAR ICICI BANK LTD(508534)
SubTotal 3585 3585
3 UMRALA GJ-04-009-028-001/187514
(Parwala ) 		1104009000NRG24020820230073618 02/08/2023 KAUSHIK SURESHBHAI MAKWANA 1104009WL002713 KAUSHIK SURESHBHAI MAKWANA 00415 SBIN0060017 3585 3585 Processed 07/08/2023 4286537483 MAKWANA PARESH SURESHBHAI ICICI BANK LTD(508534)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_020823APB_FTO_107871 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3585
2 UMRALA GJ1104009_020823APB_FTO_107871 ICICI BANK ICIC0002875 PARVALA 3585
3 UMRALA GJ1104009_020823APB_FTO_107871 State Bank of India SBIN0060017 DHOLA JUNCTION 3585

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