Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:32 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_181023FTO_156668
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-04-001-018-001/15038
(Jashavantpar ) 		1104001000NRG24181020230079178 18/10/2023 GULABBHAI AATUBHAIGULABBHAI AATUBHAI 1104001WL004274 GULABBHAI AATUBHAIGULABBHAI AATUBHAI 00048 BKID0003203 3346 3346 Processed 03/11/2023 6990682180 GULABBHAI AATUBHAIGULABBHAI AATUBHAI ()
2 BHAVNAGAR GJ-04-001-038-001/225798
(Rajgadh ) 		1104001000NRG24181020230079183 18/10/2023 BAMABOLIYA VIPULBHAI LAVJIBHAI 1104001WL004276 BAMABOLIYA VIPULBHAI LAVJIBHAI 00048 BKID0003203 3346 3346 Processed 03/11/2023 6990682178 BAMABOLIYA VIPULBHAI LAVJIBHAI ()
3 BHAVNAGAR GJ-04-001-055-001/3607
(Velavadar ) 		1104001000NRG24181020230079186 18/10/2023 JALABEN KANJIBHAI 1104001WL004277 JALABEN KANJIBHAI 00048 BKID0003203 3346 3346 Processed 03/11/2023 6990682179 JALABEN KANJIBHAI ()
SubTotal 10038 10038
4 BHAVNAGAR GJ-04-001-018-001/15038
(Jashavantpar ) 		1104001000NRG24181020230079179 18/10/2023 SANJAYBHAI GULABBHAI 1104001WL004274 SANJAYBHAI GULABBHAI 00415 SBIN0001842 3346 3346 Processed 03/11/2023 6990682177 MRS DAKSHA ALPESHBHAI VYAS ()
SubTotal 3346 3346
5 BHAVNAGAR GJ-04-001-055-001/231715
(Velavadar ) 		1104001000NRG24181020230079185 18/10/2023 MONPARIYA KAVABHAI MAGANBHAI 1104001WL004277 MONPARIYA KAVABHAI MAGANBHAI 00415 SBIN0060191 3346 3346 Processed 03/11/2023 6990682176 MR PRAVINBHAI MANUBHAI PARMAR ()
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_181023FTO_156668 Bank of India BKID0003203 VELAVADAR 10038
2 BHAVNAGAR GJ1104001_181023FTO_156668 State Bank of India SBIN0001842 DIWANPARA 3346
3 BHAVNAGAR GJ1104001_181023FTO_156668 State Bank of India SBIN0060191 KOLIYAK 3346

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