Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:17 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_020523FTO_16277
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 GHOGHA GJ-04-002-033-001/159312
(Valukad) 		1104002000NRG24010520230002745 02/05/2023 VALA GAJRABEN VAMANBHAI 1104002WL000356 VALA GAJRABEN VAMANBHAI 00048 BKID0003214 3346 3346 Processed 10/05/2023 1402038602 VALA GAJRABEN VAMANBHAI ()
2 GHOGHA GJ-04-002-033-001/159312
(Valukad) 		1104002000NRG24010520230002744 02/05/2023 VALA VAMANBHAI KANTIBHAI 1104002WL000356 VALA VAMANBHAI KANTIBHAI 00048 BKID0003214 3346 3346 Processed 10/05/2023 1402038601 VALA VAMANBHAI KANTIBHAI ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_020523FTO_16277 Bank of India BKID0003214 VALUKAD 6692

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