Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:10 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_300923APB_FTO_145327
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-04-001-006-001/210386
(Bhadbhid ) 		1104001000NRG24300920230077336 30/09/2023 Shiyalya Arajanbhai Danabhai 1104001WL003938 Shiyalya Arajanbhai Danabhai 00114 GSCB0BVN001 3584 3584 Processed 03/11/2023 6974758302 Mr. Shiyaliya Arjanbhai Danabhai INDIAN BANK(607105)
2 BHAVNAGAR GJ-04-001-006-001/210386
(Bhadbhid ) 		1104001000NRG24300920230077337 30/09/2023 Shiyalya Kankubem Arajanbhai 1104001WL003938 Shiyalya Kankubem Arajanbhai 00114 GSCB0BVN001 3584 3584 Processed 03/11/2023 6974758301 Shiyalya Kankubem Arajanbhai INDUSIND BANK(607189)
SubTotal 7168 7168
3 BHAVNAGAR GJ-04-001-006-001/132945
(Bhadbhid ) 		1104001000NRG24300920230077334 30/09/2023 SHIYALIYA BHUPATBHAI DANABHAI 1104001WL003938 SHIYALIYA BHUPATBHAI DANABHAI 00415 SBIN0003764 3584 3584 Processed 03/11/2023 6974758300 MR BHUPATBHAI DANABHAI SHIYALIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_300923APB_FTO_145327 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 7168
2 BHAVNAGAR GJ1104001_300923APB_FTO_145327 State Bank of India SBIN0003764 NARI 3584

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