Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:41 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_271223FTO_186153
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-04-001-018-001/15071-A
(Jashavantpar ) 		1104001000NRG24261220230083926 27/12/2023 Sonaben Laxmanbhai Uteliya 1104001WL005367 Sonaben Laxmanbhai Uteliya 00048 BKID0003203 3824 3824 Processed 07/02/2024 0202577675 Sonaben Laxmanbhai Uteliya ()
SubTotal 3824 3824
2 BHAVNAGAR GJ-04-001-006-001/210390
(Bhadbhid ) 		1104001000NRG24261220230083921 27/12/2023 SHIYALIYA MANABHAI PETHABHAI 1104001WL005364 SHIYALIYA MANABHAI PETHABHAI 00415 SBIN0003764 3435 3435 Processed 07/02/2024 0202577677 MR PETHABHAI NANUBHAI SHIYALIYA ()
3 BHAVNAGAR GJ-04-001-027-001/128361
(Kotda ) 		1104001000NRG24261220230083932 27/12/2023 KIRITBHAI RAMESHBHAI PARMAR 1104001WL005369 KIRITBHAI RAMESHBHAI PARMAR 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0202577676 MR KIRITBHAI RAMESHBHAI PARMAR ()
SubTotal 7020 7020
4 BHAVNAGAR GJ-04-001-018-001/15071-A
(Jashavantpar ) 		1104001000NRG24261220230083927 27/12/2023 Uteliya Vasantben Lakhmanbhai 1104001WL005367 Uteliya Vasantben Lakhmanbhai 00415 SBIN0060166 3824 3824 Processed 07/02/2024 0202577678 SHRI UTELIYA VASANTBEN LAKHMANBHAI ()
SubTotal 3824 3824
5 BHAVNAGAR GJ-04-001-020-001/225730
(Kalatalav ) 		1104001000NRG24261220230083930 27/12/2023 SOLANKI LABHUBEN DINESHBHAI 1104001WL005368 SOLANKI LABHUBEN DINESHBHAI 00415 SBIN0060171 3585 3585 Processed 07/02/2024 0202577679 MRS LABHUBEN DINESHBHAI SOLANKI ()
SubTotal 3585 3585
Total 18253 18253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_271223FTO_186153 Bank of India BKID0003203 VELAVADAR 3824
2 BHAVNAGAR GJ1104001_271223FTO_186153 State Bank of India SBIN0003764 NARI 7020
3 BHAVNAGAR GJ1104001_271223FTO_186153 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 3824
4 BHAVNAGAR GJ1104001_271223FTO_186153 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 3585

Download In Excel