Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:59:58 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_221223FTO_184204
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-04-001-015-001/81912
(Ganeshgadh ) 		1104001000NRG24221220230083551 22/12/2023 NITESHBHAI VASHRAMBHAI RATHOD 1104001WL005289 NITESHBHAI VASHRAMBHAI RATHOD 00048 BKID0003203 2390 2390 Processed 07/02/2024 0202567660 NITESHBHAI VASHRAMBHAI RATHOD ()
SubTotal 2390 2390
2 BHAVNAGAR GJ-04-001-015-001/16714
(Ganeshgadh ) 		1104001000NRG24221220230083439 22/12/2023 Jambucha Jilubhai Babubhai 1104001WL005289 Jambucha Jilubhai Babubhai 00415 SBIN0003764 2151 2151 Processed 07/02/2024 0202567662 MR JILUBHAI BABUBHAI JAMBUCHA ()
3 BHAVNAGAR GJ-04-001-015-001/81906
(Ganeshgadh ) 		1104001000NRG24221220230083548 22/12/2023 JAMBUCHA RAMILABEN DINESHBHAI 1104001WL005289 JAMBUCHA RAMILABEN DINESHBHAI 00415 SBIN0003764 956 956 Processed 07/02/2024 0202567661 MS RAMILABEN DINESHBHAI JAMBUCHA ()
4 BHAVNAGAR GJ-04-001-015-001/81910
(Ganeshgadh ) 		1104001000NRG24221220230083549 22/12/2023 JAMBUCHA RAJUBEN MAGANBHAI 1104001WL005289 JAMBUCHA RAJUBEN MAGANBHAI 00415 SBIN0003764 2390 2390 Processed 07/02/2024 0202567663 MR GOVINDBHAI MAGANBHAI JAMBUCHA ()
5 BHAVNAGAR GJ-04-001-015-001/81927
(Ganeshgadh ) 		1104001000NRG24221220230083560 22/12/2023 DEVRAJBHAI JERAMBHAI 1104001WL005289 DEVRAJBHAI JERAMBHAI 00415 SBIN0003764 1195 1195 Processed 07/02/2024 0202567659 MR DEVRAJBHAI JERAMBHAI JAMBUCHA ()
SubTotal 6692 6692
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_221223FTO_184204 Bank of India BKID0003203 VELAVADAR 2390
2 BHAVNAGAR GJ1104001_221223FTO_184204 State Bank of India SBIN0003764 NARI 6692

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