Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:57 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_181023APB_FTO_156670
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-04-001-038-001/222835
(Rajgadh ) 		1104001000NRG24181020230079182 18/10/2023 SURELA LAKHMANBHAI BALABHAI 1104001WL004276 SURELA LAKHMANBHAI BALABHAI 00048 BKID0003203 3346 3346 Processed 03/11/2023 6990786378 SURELA LAKHABHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 BHAVNAGAR GJ-04-001-038-001/225798
(Rajgadh ) 		1104001000NRG24181020230079184 18/10/2023 BAMABOLIYA ASHABEN VIPULBHAI 1104001WL004276 BAMABOLIYA ASHABEN VIPULBHAI 00415 SBIN0003764 3346 3346 Processed 03/11/2023 6990786380 BAMLOLIYA ASHABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
3 BHAVNAGAR GJ-04-001-018-001/129302
(Jashavantpar ) 		1104001000NRG24181020230079177 18/10/2023 RATHOD GORDHANBHAI TALASHIBHAI 1104001WL004274 RATHOD GORDHANBHAI TALASHIBHAI 00415 SBIN0060166 3346 3346 Processed 03/11/2023 6990786379 MASTER JAYDEEP GORDHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_181023APB_FTO_156670 Bank of India BKID0003203 VELAVADAR 3346
2 BHAVNAGAR GJ1104001_181023APB_FTO_156670 State Bank of India SBIN0003764 NARI 3346
3 BHAVNAGAR GJ1104001_181023APB_FTO_156670 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 3346

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