Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_150723FTO_93164
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 VALLABHIPUR GJ-04-012-007-001/1544
(Datretiya ) 		1104012000NRG24130720230071529 15/07/2023 Dasharthbhai Karamshibhai 1104012WL0002070 Dasharthbhai Karamshibhai 00415 SBIN0060252 1620 1620 Processed 20/07/2023 3601605030 MR TOKRALIYA KARAMSHIBHAI DHANJIBHAI ()
2 VALLABHIPUR GJ-04-012-007-001/186389
(Datretiya ) 		1104012000NRG24150720230071645 15/07/2023 Jadav Nathubhai Keshavbhai 1104012WL0002103 Jadav Nathubhai Keshavbhai 00415 SBIN0060252 1260 1260 Processed 20/07/2023 3601605032 MR JADAV NATHUBHAI KESHAVBHAI ()
3 VALLABHIPUR GJ-04-012-007-001/192988
(Datretiya ) 		1104012000NRG24130720230071530 15/07/2023 Ramjibhai Bhagavanbhai 1104012WL0002070 Ramjibhai Bhagavanbhai 00415 SBIN0060252 864 864 Processed 20/07/2023 3601605031 MR TOKRALIYA MAHESH RAMJIBHAI ()
4 VALLABHIPUR GJ-04-012-007-001/196302
(Datretiya ) 		1104012000NRG24130720230071531 15/07/2023 Aashaben Mukeshbhai 1104012WL0002070 Aashaben Mukeshbhai 00415 SBIN0060252 1217 1217 Processed 20/07/2023 3601605033 MS ASHABEN MUKESHBHAI JADAV ()
SubTotal 4961 4961
Total 4961 4961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_150723FTO_93164 State Bank of India SBIN0060252 PATANA, BHAL 4961

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