Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:08 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_290423FTO_13556
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-04-012-034-001/186428
(Navagam (ga) ) 		1104012000NRG24290420230002168 29/04/2023 Mansukhabhai Madhavjibhai 1104012WL000312 Mansukhabhai Madhavjibhai 00114 GSCB0BVN001 3581 3581 Processed 10/05/2023 1401971122 Mansukhabhai Madhavjibhai ()
2 VALLABHIPUR GJ-04-012-034-001/62655-B
(Navagam (ga) ) 		1104012000NRG24290420230002182 29/04/2023 Jorubhai 1104012WL000312 Jorubhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401971123 Jorubhai ()
3 VALLABHIPUR GJ-04-012-034-001/62655-B
(Navagam (ga) ) 		1104012000NRG24290420230002183 29/04/2023 Jorubhai 1104012WL000312 Jorubhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401971121 Jorubhai ()
4 VALLABHIPUR GJ-04-012-034-001/88105
(Navagam (ga) ) 		1104012000NRG24290420230002190 29/04/2023 Kamleshbhain Arajanbhai 1104012WL000312 Kamleshbhain Arajanbhai 00114 GSCB0BVN001 3514 3514 Processed 10/05/2023 1401971124 Kamleshbhain Arajanbhai ()
SubTotal 14263 14263
Total 14263 14263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_290423FTO_13556 Distt.Central Coop.Bank 14263

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