Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:34 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_280823FTO_125506
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-04-001-037-001/222646
(Pithalpar ) 		1104001000NRG24280820230075861 28/08/2023 MAKWANA SAILESHBHAI MANJIBHAI 1104001WL003402 MAKWANA SAILESHBHAI MANJIBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 19/09/2023 5742861587 MAKWANA SAILESHBHAI MANJIBHAI ()
SubTotal 2390 2390
2 BHAVNAGAR GJ-04-001-048-001/17629
(Surka ) 		1104001000NRG24280820230075864 28/08/2023 KANTARIYA TAPUBHAI SURABHAI 1104001WL003403 KANTARIYA TAPUBHAI SURABHAI 00415 SBIN0060021 2390 2390 Processed 19/09/2023 5742861585 MR TAPUBHAI SURABHAI KANTARIYA ()
SubTotal 2390 2390
3 BHAVNAGAR GJ-04-001-054-001/229858
(Vavdi ) 		1104001000NRG24280820230075869 28/08/2023 CHAUHAN NARESHBHAI SAVJIBHAI 1104001WL003404 CHAUHAN NARESHBHAI SAVJIBHAI 00415 SBIN0060308 2390 2390 Processed 19/09/2023 5742861586 MR NARESHBHAI SAVJIBHAI CHAUHAN ()
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_280823FTO_125506 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 2390
2 BHAVNAGAR GJ1104001_280823FTO_125506 State Bank of India SBIN0060021 GHOGHA 2390
3 BHAVNAGAR GJ1104001_280823FTO_125506 State Bank of India SBIN0060308 BUDHEL 2390

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