Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:59 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_051023FTO_147606
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 MAHUVA GJ-04-004-097-001/224129
(Padhiyarka ) 		1104004000NRG24041020230077908 05/10/2023 Nareshbhai Balabhai Jethava 1104004WL004001 Nareshbhai Balabhai Jethava 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989388004 Nareshbhai Balabhai Jethava ()
SubTotal 3840 3840
2 MAHUVA GJ-04-004-026-001/224883
(DEVALIYA ) 		1104004000NRG24041020230077895 05/10/2023 SHAMJIBHAI JINABHAI JOLIYA 1104004WL003997 SHAMJIBHAI JINABHAI JOLIYA 00415 SBIN0005948 3840 3840 Processed 03/11/2023 6989388006 MR SHAMJIBHAI JINABHAI JOLIYA ()
SubTotal 3840 3840
3 MAHUVA GJ-04-004-016-001/223798
(Boda ) 		1104004000NRG24041020230077893 05/10/2023 JAHIBEN V CHHELANA 1104004WL003996 JAHIBEN V CHHELANA 00415 SBIN0013472 3435 3435 Processed 03/11/2023 6989388007 MR VIJAYBHAI BHAGVANBHAI CHHELANA ()
4 MAHUVA GJ-04-004-016-001/223798
(Boda ) 		1104004000NRG24041020230077892 05/10/2023 VIJAYBHAI B CHHELANA 1104004WL003996 VIJAYBHAI B CHHELANA 00415 SBIN0013472 3435 3435 Processed 03/11/2023 6989388008 MR VIJAYBHAI BHAGVANBHAI CHHELANA ()
SubTotal 6870 6870
5 MAHUVA GJ-04-004-097-001/224129
(Padhiyarka ) 		1104004000NRG24041020230077907 05/10/2023 Mrs SHANTUBEN BALABHAI JETHVA 1104004WL004001 Mrs SHANTUBEN BALABHAI JETHVA 00415 SBIN0016480 3840 3840 Processed 03/11/2023 6989388005 MRS SHANTUBEN BALABHAI JETHVA ()
SubTotal 3840 3840
Total 18390 18390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_051023FTO_147606 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 3840
2 MAHUVA GJ1104004_051023FTO_147606 State Bank of India SBIN0005948 MAHUVA 3840
3 MAHUVA GJ1104004_051023FTO_147606 State Bank of India SBIN0013472 MALVAV 6870
4 MAHUVA GJ1104004_051023FTO_147606 State Bank of India SBIN0016480 NESVAD 3840

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