Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:15:35 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_270423FTO_11819
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-04-012-028-001/188753
(Mevasa ) 		1104012000NRG24270420230001449 27/04/2023 Savitaben Ramjibhai 1104012WL000289 Savitaben Ramjibhai 00114 GSCB0BVN001 3328 3328 Processed 10/05/2023 1401972518 Savitaben Ramjibhai ()
2 VALLABHIPUR GJ-04-012-028-001/188753
(Mevasa ) 		1104012000NRG24270420230001450 27/04/2023 Savitaben Ramjibhai 1104012WL000289 Savitaben Ramjibhai 00114 GSCB0BVN001 3328 3328 Processed 10/05/2023 1401972522 Savitaben Ramjibhai ()
3 VALLABHIPUR GJ-04-012-028-001/188757
(Mevasa ) 		1104012000NRG24270420230001456 27/04/2023 Bharatbhai 1104012WL000289 Bharatbhai 00114 GSCB0BVN001 3328 3328 Processed 10/05/2023 1401972514 Bharatbhai ()
4 VALLABHIPUR GJ-04-012-028-001/188757
(Mevasa ) 		1104012000NRG24270420230001454 27/04/2023 Bharatbhai Lakhabhai 1104012WL000289 Bharatbhai Lakhabhai 00114 GSCB0BVN001 3328 3328 Processed 10/05/2023 1401972528 Bharatbhai Lakhabhai ()
5 VALLABHIPUR GJ-04-012-028-001/188757
(Mevasa ) 		1104012000NRG24270420230001455 27/04/2023 Bharatbhai Lakhabhai 1104012WL000289 Bharatbhai Lakhabhai 00114 GSCB0BVN001 3328 3328 Processed 10/05/2023 1401972529 Bharatbhai Lakhabhai ()
6 VALLABHIPUR GJ-04-012-028-001/188761
(Mevasa ) 		1104012000NRG24270420230001457 27/04/2023 Ghanshyambhai Devrajbhai 1104012WL000289 Ghanshyambhai Devrajbhai 00114 GSCB0BVN001 3328 3328 Processed 10/05/2023 1401972511 Ghanshyambhai Devrajbhai ()
7 VALLABHIPUR GJ-04-012-028-001/188761
(Mevasa ) 		1104012000NRG24270420230001458 27/04/2023 Ghanshyambhai Devrajbhai 1104012WL000289 Ghanshyambhai Devrajbhai 00114 GSCB0BVN001 3328 3328 Processed 10/05/2023 1401972512 Ghanshyambhai Devrajbhai ()
8 VALLABHIPUR GJ-04-012-028-001/209
(Mevasa ) 		1104012000NRG24270420230001463 27/04/2023 Kalubhai Diyalbhai 1104012WL000289 Kalubhai Diyalbhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972523 Kalubhai Diyalbhai ()
9 VALLABHIPUR GJ-04-012-028-001/209
(Mevasa ) 		1104012000NRG24270420230001464 27/04/2023 Kalubhai Diyalbhai 1104012WL000289 Kalubhai Diyalbhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972524 Kalubhai Diyalbhai ()
10 VALLABHIPUR GJ-04-012-028-001/62128
(Mevasa ) 		1104012000NRG24270420230001467 27/04/2023 Makavana Maganbhai Arajanbhai 1104012WL000289 Makavana Maganbhai Arajanbhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972525 Makavana Maganbhai Arajanbhai ()
11 VALLABHIPUR GJ-04-012-028-001/62128
(Mevasa ) 		1104012000NRG24270420230001468 27/04/2023 Makavana Maganbhai Arajanbhai 1104012WL000289 Makavana Maganbhai Arajanbhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972510 Makavana Maganbhai Arajanbhai ()
12 VALLABHIPUR GJ-04-012-028-001/62128
(Mevasa ) 		1104012000NRG24270420230001469 27/04/2023 Makavana Maganbhai Arajanbhai 1104012WL000289 Makavana Maganbhai Arajanbhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972526 Makavana Maganbhai Arajanbhai ()
13 VALLABHIPUR GJ-04-012-028-001/62138
(Mevasa ) 		1104012000NRG24270420230001470 27/04/2023 Chudasama Nagajibhai Talashibhai 1104012WL000289 Chudasama Nagajibhai Talashibhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972527 Chudasama Nagajibhai Talashibhai ()
14 VALLABHIPUR GJ-04-012-028-001/62151
(Mevasa ) 		1104012000NRG24270420230001474 27/04/2023 Devarajbhai Lagharabhai 1104012WL000289 Devarajbhai Lagharabhai 00114 GSCB0BVN001 1737 1737 Processed 10/05/2023 1401972521 Devarajbhai Lagharabhai ()
15 VALLABHIPUR GJ-04-012-028-001/62151
(Mevasa ) 		1104012000NRG24270420230001475 27/04/2023 Devarajbhai Lagharabhai 1104012WL000289 Devarajbhai Lagharabhai 00114 GSCB0BVN001 2702 2702 Processed 10/05/2023 1401972513 Devarajbhai Lagharabhai ()
16 VALLABHIPUR GJ-04-012-028-001/62151
(Mevasa ) 		1104012000NRG24270420230001476 27/04/2023 Hansaben Labhubhai 1104012WL000289 Hansaben Labhubhai 00114 GSCB0BVN001 2689 2689 Processed 10/05/2023 1401972515 Hansaben Labhubhai ()
17 VALLABHIPUR GJ-04-012-028-001/88356
(Mevasa ) 		1104012000NRG24270420230001477 27/04/2023 Shanbhubhai Bachubhai 1104012WL000289 Shanbhubhai Bachubhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972519 Shanbhubhai Bachubhai ()
18 VALLABHIPUR GJ-04-012-028-001/88356
(Mevasa ) 		1104012000NRG24270420230001478 27/04/2023 Shanbhubhai Bachubhai 1104012WL000289 Shanbhubhai Bachubhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972520 Shanbhubhai Bachubhai ()
19 VALLABHIPUR GJ-04-012-028-001/88372
(Mevasa ) 		1104012000NRG24270420230001484 27/04/2023 Pravinbhai Lakhabhai 1104012WL000289 Pravinbhai Lakhabhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972516 Pravinbhai Lakhabhai ()
20 VALLABHIPUR GJ-04-012-028-001/88372
(Mevasa ) 		1104012000NRG24270420230001485 27/04/2023 Pravinbhai Lakhabhai 1104012WL000289 Pravinbhai Lakhabhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1401972517 Pravinbhai Lakhabhai ()
SubTotal 66264 66264
Total 66264 66264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_270423FTO_11819 Distt.Central Coop.Bank 66264

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