Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_021223APB_FTO_174800
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 SHIHOR GJ-04-008-026-001/162946
(Karkoliya ) 		1104008000NRG24021220230081818 02/12/2023 NISHABEN NARESHBHAI SARVAIYA 1104008WL004930 NISHABEN NARESHBHAI SARVAIYA 00048 BKID0003211 1536 1536 Processed 01/01/2024 8998423597 NISHABEN NARESHBHAI SARVAIYA BANK OF INDIA(508505)
SubTotal 1536 1536
2 SHIHOR GJ-04-008-026-001/162946
(Karkoliya ) 		1104008000NRG24021220230081817 02/12/2023 NARESHBHAI DHANJIBHAI SARVAIYA 1104008WL004930 NARESHBHAI DHANJIBHAI SARVAIYA 00415 SBIN0060016 1536 1536 Processed 01/01/2024 8998423596 MR NARESHBHAI DHANJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 SHIHOR GJ-04-008-033-001/236972
(Limbaddhar ) 		1104008000NRG24021220230081779 02/12/2023 VEJUJIBHAI VANAJIBHAI CHAUHAN 1104008WL004925 VEJUJIBHAI VANAJIBHAI CHAUHAN 00415 SBIN0060256 2390 2390 Processed 01/01/2024 8998423595 VAJUJIBHAI VANAJIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2390 2390
Total 5462 5462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_021223APB_FTO_174800 Bank of India BKID0003211 SONGADH 1536
2 SHIHOR GJ1104008_021223APB_FTO_174800 State Bank of India SBIN0060016 AMARGADH 1536
3 SHIHOR GJ1104008_021223APB_FTO_174800 State Bank of India SBIN0060256 MADHADA 2390

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