Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:27 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104008_230424APB_FTO_6037
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 SHIHOR GJ-04-008-023-001/182927
(Kajavadar ) 		1104008000NRG25230420240001998 23/04/2024 JADAV RADHABEN SURABHAI 1104008WL000309 JADAV RADHABEN SURABHAI 00045 BARB0SIHORX 1145 1145 Processed 29/04/2024 3368635972 JADAV RADHABEN SURAB BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-023-001/182927
(Kajavadar ) 		1104008000NRG25230420240001999 23/04/2024 JADAV SURABHAI RAJABHAI 1104008WL000309 JADAV SURABHAI RAJABHAI 00045 BARB0SIHORX 1145 1145 Processed 29/04/2024 3368635971 SURABHAI RAJABHAI JA BANK OF BARODA(606985)
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_230424APB_FTO_6037 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 2290

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