Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:57 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_201023FTO_158819
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-04-008-062-002/56498
(Surka ) 		1104008000NRG24201020230079412 20/10/2023 JOTANA LAGHRABHAI SADULBHAI 1104008WL004339 JOTANA LAGHRABHAI SADULBHAI 00048 BKID0003211 3585 3585 Processed 03/11/2023 6989395502 JOTANA LAGHRABHAI SADULBHAI ()
2 SHIHOR GJ-04-008-062-002/56498
(Surka ) 		1104008000NRG24201020230079411 20/10/2023 JOTANA PURIBEN SADULBHAI 1104008WL004339 JOTANA PURIBEN SADULBHAI 00048 BKID0003211 3585 3585 Processed 03/11/2023 6989395503 JOTANA PURIBEN SADULBHAI ()
SubTotal 7170 7170
3 SHIHOR GJ-04-008-007-001/183222
(Bhankhal ) 		1104008000NRG24201020230079407 20/10/2023 KEYURBHAI CHITHARBHAI CHAUHAN 1104008WL004338 KEYURBHAI CHITHARBHAI CHAUHAN 00415 SBIN0060283 1145 1145 Processed 03/11/2023 6989395504 MR KEYUR CHITHARBHAI CHAUHAN ()
SubTotal 1145 1145
Total 8315 8315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_201023FTO_158819 Bank of India BKID0003211 SONGADH 7170
2 SHIHOR GJ1104008_201023FTO_158819 State Bank of India SBIN0060283 ALANG 1145

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