Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_220722FTO_89897
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-04-001-045-001/242171
(Shedhavadar ) 		1104001000NRG23220720220082573 22/07/2022 GOHIL DEVSANGBHAI DHIRUBHAI 1104001WL002324 GOHIL DEVSANGBHAI DHIRUBHAI 00390 SBIN0RRSRGB 2748 2748 Processed 19/08/2022 4024840194 GOHIL DEVSANGBHAI DHIRUBHAI ()
2 BHAVNAGAR GJ-04-001-045-001/242171
(Shedhavadar ) 		1104001000NRG23220720220082574 22/07/2022 GOHIL USHABEN DEVSANGBHAI 1104001WL002324 GOHIL USHABEN DEVSANGBHAI 00390 SBIN0RRSRGB 2748 2748 Processed 19/08/2022 4024840189 GOHIL USHABEN DEVSANGBHAI ()
SubTotal 5496 5496
3 BHAVNAGAR GJ-04-001-015-001/16761
(Ganeshgadh ) 		1104001000NRG23220720220082569 22/07/2022 JAMBUCHA RAVIBHAI BHOLABHAI 1104001WL002322 JAMBUCHA RAVIBHAI BHOLABHAI 00415 SBIN0003764 3206 3206 Processed 19/08/2022 4024840190 MR RAVI BHOLABHAI JAMBUCHA ()
4 BHAVNAGAR GJ-04-001-015-001/175144
(Ganeshgadh ) 		1104001000NRG23220720220082570 22/07/2022 JAMBUCHA MUNABHAI NAVINBHAI 1104001WL002322 JAMBUCHA MUNABHAI NAVINBHAI 00415 SBIN0003764 2748 2748 Processed 19/08/2022 4024840191 MR MUNNABHAI NAVINBHAI JAMBUCHA ()
5 BHAVNAGAR GJ-04-001-041-001/225554
(Sanes ) 		1104001000NRG23220720220082572 22/07/2022 CHUDASAMA LEELABEN NILESHBHAI 1104001WL002323 CHUDASAMA LEELABEN NILESHBHAI 00415 SBIN0003764 3346 3346 Processed 19/08/2022 4024840193 MS LILABEN NILESHBHAI CHUDASAMA ()
6 BHAVNAGAR GJ-04-001-041-001/225554
(Sanes ) 		1104001000NRG23220720220082571 22/07/2022 CHUDASAMA NILESHBHAI VALLABHBHAI 1104001WL002323 CHUDASAMA NILESHBHAI VALLABHBHAI 00415 SBIN0003764 3346 3346 Processed 19/08/2022 4024840192 MR NILESHKUMAR VALLABHBHAI CHUDASAMA ()
SubTotal 12646 12646
Total 18142 18142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_220722FTO_89897 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 5496
2 BHAVNAGAR GJ1104001_220722FTO_89897 State Bank of India SBIN0003764 NARI 12646

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