Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:05 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_310523FTO_45210
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-04-008-048-001/104232
(Rabarika ) 		1104008000NRG24310520230028957 31/05/2023 Makwana Ajaybhai Ramjibhai 1104008WL001082 Makwana Ajaybhai Ramjibhai 00045 BARB0DBDGAN 3585 3585 Processed 03/06/2023 2082930256 Makwana Ajaybhai Ramjibhai ()
SubTotal 3585 3585
2 SHIHOR GJ-04-008-048-001/104232
(Rabarika ) 		1104008000NRG24310520230028955 31/05/2023 RAMJIBHAI 1104008WL001082 RAMJIBHAI 00048 BKID0003208 3585 3585 Processed 03/06/2023 2082930257 RAMJIBHAI ()
SubTotal 3585 3585
3 SHIHOR GJ-04-008-077-001/139643
(Zariya ) 		1104008000NRG24310520230028554 31/05/2023 JADAV ASHOKBHAI BHIKHABHAI 1104008WL001080 JADAV ASHOKBHAI BHIKHABHAI 00415 SBIN0060025 1883 1883 Processed 03/06/2023 2082930261 MR ASHOKBHAI BHIKHABHAI JADAV ()
4 SHIHOR GJ-04-008-077-001/139643
(Zariya ) 		1104008000NRG24310520230028555 31/05/2023 JADAV NITABEN ASHOKBHAI 1104008WL001080 JADAV NITABEN ASHOKBHAI 00415 SBIN0060025 1883 1883 Processed 03/06/2023 2082930260 MR ASHOKBHAI BHIKHABHAI JADAV ()
5 SHIHOR GJ-04-008-077-001/178427
(Zariya ) 		1104008000NRG24310520230028564 31/05/2023 JAGRUTIBEN PRAVINBHAI JADAV 1104008WL001080 JAGRUTIBEN PRAVINBHAI JADAV 00415 SBIN0060025 1505 1505 Processed 03/06/2023 2082930258 MRS JADAV JAGRUTIBEN PRAVINBHAI ()
6 SHIHOR GJ-04-008-077-001/178432
(Zariya ) 		1104008000NRG24310520230028567 31/05/2023 JITENDRABHAI BHAGVANBHAI SOLANKI 1104008WL001080 JITENDRABHAI BHAGVANBHAI SOLANKI 00415 SBIN0060025 1536 1536 Processed 03/06/2023 2082930259 MR SOLANKI JITENDRABHAI BHAGAVANBHAI ()
SubTotal 6807 6807
Total 13977 13977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_310523FTO_45210 Bank of Baroda BARB0DBDGAN DEVGANA 3585
2 SHIHOR GJ1104008_310523FTO_45210 Bank of India BKID0003208 SIHOR 3585
3 SHIHOR GJ1104008_310523FTO_45210 State Bank of India SBIN0060025 SANOSARA 6807

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