Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:28:52 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_191223FTO_182036
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-04-001-006-001/132990
(Bhadbhid ) 		1104001000NRG24191220230083174 19/12/2023 UTELIYA JASUBEN CHATURBHAI 1104001WL005225 UTELIYA JASUBEN CHATURBHAI 00048 BKID0003203 3584 3584 Processed 07/02/2024 0202571930 UTELIYA JASUBEN CHATURBHAI ()
SubTotal 3584 3584
2 BHAVNAGAR GJ-04-001-029-001/236405
(Madhiya) 		1104001000NRG24191220230083183 19/12/2023 MER NANIBEN VINUBHAI 1104001WL005229 MER NANIBEN VINUBHAI 00415 SBIN0003764 3584 3584 Processed 07/02/2024 0202571929 MR VINUBHAI MANJIBHAI MER ()
3 BHAVNAGAR GJ-04-001-029-001/236405
(Madhiya) 		1104001000NRG24191220230083182 19/12/2023 MER VINUBHAI MANJIBHAI 1104001WL005229 MER VINUBHAI MANJIBHAI 00415 SBIN0003764 3584 3584 Processed 07/02/2024 0202571928 MR VINUBHAI MANJIBHAI MER ()
4 BHAVNAGAR GJ-04-001-029-001/236421
(Madhiya) 		1104001000NRG24191220230083185 19/12/2023 SOLANKI DAYABEN SHAMBHUBHAI 1104001WL005229 SOLANKI DAYABEN SHAMBHUBHAI 00415 SBIN0003764 3584 3584 Processed 07/02/2024 0202571931 MRS DAYABEN SHAMBHUBHAI SOLANKI ()
SubTotal 10752 10752
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_191223FTO_182036 Bank of India BKID0003203 VELAVADAR 3584
2 BHAVNAGAR GJ1104001_191223FTO_182036 State Bank of India SBIN0003764 NARI 10752

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