Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:29 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_290823APB_FTO_126935
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-04-001-030-001/210080
(Malanka ) 		1104001000NRG24290820230075979 29/08/2023 BARIYA LAGHUBHAI MATHURBHAI 1104001WL003419 BARIYA LAGHUBHAI MATHURBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 19/09/2023 5742362457 Mrs. LADHUBHAI MATHURBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
2 BHAVNAGAR GJ-04-001-030-001/225760
(Malanka ) 		1104001000NRG24290820230075982 29/08/2023 KARETHA BALABHAI GHELABHAI 1104001WL003419 KARETHA BALABHAI GHELABHAI 00415 SBIN0016049 3584 3584 Processed 19/09/2023 5742362456 MR KARETHA BALABHAI GHELABHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 BHAVNAGAR GJ-04-001-030-001/211423
(Malanka ) 		1104001000NRG24290820230075980 29/08/2023 BARAIYA SAMATBHAI 1104001WL003419 BARAIYA SAMATBHAI 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5742362454 Mr. SAMATBHAI MOHANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
4 BHAVNAGAR GJ-04-001-030-001/211423
(Malanka ) 		1104001000NRG24290820230075981 29/08/2023 BARAIYA SAMATBHAI 1104001WL003419 BARAIYA SAMATBHAI 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5742362455 BARAIYA JAMNABEN SAMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 13622 13622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_290823APB_FTO_126935 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 3346
2 BHAVNAGAR GJ1104001_290823APB_FTO_126935 State Bank of India SBIN0016049 BHARAT NAGAR BHAVNAGAR 3584
3 BHAVNAGAR GJ1104001_290823APB_FTO_126935 India Post Payments Bank IPOS0000001 BHAVNAGAR 6692

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