Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:26 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_260723FTO_102814
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-04-001-009-001/225741
(Bhojpara ) 		1104001000NRG24260720230072685 26/07/2023 GOHIL NARENDRASINH VAKUBHA 1104001WL002460 GOHIL NARENDRASINH VAKUBHA 00048 BKID0003216 3346 3346 Processed 29/07/2023 4006115849 GOHIL NARENDRASINH VAKUBHA ()
2 BHAVNAGAR GJ-04-001-009-001/225741
(Bhojpara ) 		1104001000NRG24260720230072686 26/07/2023 GOHIL RAJUBA VAKUBHA 1104001WL002460 GOHIL RAJUBA VAKUBHA 00048 BKID0003216 3346 3346 Processed 29/07/2023 4006115850 GOHIL RAJUBA VAKUBHA ()
SubTotal 6692 6692
3 BHAVNAGAR GJ-04-001-006-001/211304
(Bhadbhid ) 		1104001000NRG24260720230072684 26/07/2023 RATHOD MAMTABEN VIPULBHAI 1104001WL002459 RATHOD MAMTABEN VIPULBHAI 00415 SBIN0060014 3346 3346 Processed 29/07/2023 4006115851 MR GOHIL MANJIBHAI BUDHESHBHAI ()
SubTotal 3346 3346
4 BHAVNAGAR GJ-04-001-027-001/13473
(Kotda ) 		1104001000NRG24260720230072689 26/07/2023 BAGWANBHAI SUKHABHAI 1104001WL002462 BAGWANBHAI SUKHABHAI 00415 SBIN0060166 3584 3584 Processed 29/07/2023 4006115852 BHAGVANBHAI S PARMAR CHAMPABEN B PARMAR ()
SubTotal 3584 3584
5 BHAVNAGAR GJ-04-001-020-001/225730
(Kalatalav ) 		1104001000NRG24260720230072688 26/07/2023 SOLANKI LABHUBEN DINESHBHAI 1104001WL002461 SOLANKI LABHUBEN DINESHBHAI 00415 SBIN0060171 3346 3346 Processed 29/07/2023 4006115853 MRS LABHUBEN DINESHBHAI SOLANKI ()
SubTotal 3346 3346
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_260723FTO_102814 Bank of India BKID0003216 KARDEJ 6692
2 BHAVNAGAR GJ1104001_260723FTO_102814 State Bank of India SBIN0060014 PALITANA MAIN 3346
3 BHAVNAGAR GJ1104001_260723FTO_102814 State Bank of India SBIN0060166 Kotda 3584
4 BHAVNAGAR GJ1104001_260723FTO_102814 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 3346

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