Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:10 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_220523FTO_36379
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-04-001-039-001/222132
(Rampar ) 		1104001000NRG24220520230019755 22/05/2023 SARVAIYA HARSHABEN PRAVINBHAI 1104001WL000858 SARVAIYA HARSHABEN PRAVINBHAI 00468 UBIN0531375 2868 2868 Processed 25/05/2023 1855939556 SARVAIYA HARSHABEN PRAVINBHAI ()
2 BHAVNAGAR GJ-04-001-039-001/222142
(Rampar ) 		1104001000NRG24220520230019757 22/05/2023 SARVAIYA MANJUBEN VIKRAMBHAI 1104001WL000858 SARVAIYA MANJUBEN VIKRAMBHAI 00468 UBIN0531375 2868 2868 Processed 25/05/2023 1855939552 SARVAIYA MANJUBEN VIKRAMBHAI ()
3 BHAVNAGAR GJ-04-001-039-001/222142
(Rampar ) 		1104001000NRG24220520230019758 22/05/2023 SARVAIYA VIKRAMBHAI PUJABHAI 1104001WL000858 SARVAIYA VIKRAMBHAI PUJABHAI 00468 UBIN0531375 2868 2868 Processed 25/05/2023 1855939555 SARVAIYA VIKRAMBHAI PUJABHAI ()
4 BHAVNAGAR GJ-04-001-039-001/222199
(Rampar ) 		1104001000NRG24220520230019762 22/05/2023 CHAUHAN AJAYBHAI HIMMATBHAI 1104001WL000858 CHAUHAN AJAYBHAI HIMMATBHAI 00468 UBIN0531375 2868 2868 Processed 25/05/2023 1855939557 CHAUHAN AJAYBHAI HIMMATBHAI ()
SubTotal 11472 11472
5 BHAVNAGAR GJ-04-001-039-001/222110
(Rampar ) 		1104001000NRG24220520230019748 22/05/2023 SARVAIYA KISHORBHAI POLABHAI 1104001WL000858 SARVAIYA KISHORBHAI POLABHAI 00468 UBIN0540277 2868 2868 Processed 25/05/2023 1855939554 SARVAIYA KISHORBHAI POLABHAI ()
6 BHAVNAGAR GJ-04-001-039-001/233119
(Rampar ) 		1104001000NRG24220520230019763 22/05/2023 BARAIYA HARSHABEN LAKHMANBHAI 1104001WL000858 BARAIYA HARSHABEN LAKHMANBHAI 00468 UBIN0540277 2868 2868 Processed 25/05/2023 1855939553 BARAIYA HARSHABEN LAKHMANBHAI ()
SubTotal 5736 5736
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_220523FTO_36379 Union Bank of India UBIN0531375 BHAVNAGAR 11472
2 BHAVNAGAR GJ1104001_220523FTO_36379 Union Bank of India UBIN0540277 BHUMBHALI 5736

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