Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_121223FTO_178879
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 GARIADHAR GJ-04-006-011-001/175290
(KHODVADARI ) 		1104006000NRG24121220230082425 12/12/2023 LUNSARIYA PARVATIBEN SHAMJIBHAI 1104006WL005061 LUNSARIYA PARVATIBEN SHAMJIBHAI 00415 SBIN0060020 2868 2868 Processed 07/02/2024 0205754959 MRS PARVATIBEN SHAMAJIBHAI LUNASARIYA ()
2 GARIADHAR GJ-04-006-011-001/175290
(KHODVADARI ) 		1104006000NRG24121220230082426 12/12/2023 LUNSARIYA PARVATIBEN SHAMJIBHAI 1104006WL005061 LUNSARIYA PARVATIBEN SHAMJIBHAI 00415 SBIN0060020 2868 2868 Processed 07/02/2024 0205754960 MRS PARVATIBEN SHAMAJIBHAI LUNASARIYA ()
3 GARIADHAR GJ-04-006-019-001/79399
(Morba ) 		1104006000NRG24121220230082438 12/12/2023 DAYABEN KISHORBHAI 1104006WL005063 DAYABEN KISHORBHAI 00415 SBIN0060020 3585 3585 Processed 07/02/2024 0205754958 MRS DAYABEN KISHORBHAI KAMALIYA ()
4 GARIADHAR GJ-04-006-019-001/79399
(Morba ) 		1104006000NRG24121220230082436 12/12/2023 DAYABEN KISHORBHAI KAMLIYA 1104006WL005063 DAYABEN KISHORBHAI KAMLIYA 00415 SBIN0060020 3585 3585 Processed 07/02/2024 0205754957 MRS DAYABEN KISHORBHAI KAMALIYA ()
SubTotal 12906 12906
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_121223FTO_178879 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 12906

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