Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:23 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_190623APB_FTO_67443
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-04-001-021-001/231714
(Kamlej ) 		1104001000NRG24190620230050922 19/06/2023 SANGA DHIRUBHAI MERABHAI 1104001WL001514 SANGA DHIRUBHAI MERABHAI 00048 BKID0003216 1434 1434 Processed 27/06/2023 2802769328 DHIRUBHAI MERABHAI SANGA BANK OF INDIA(508505)
SubTotal 1434 1434
2 BHAVNAGAR GJ-04-001-014-001/231701
(Fariyadka ) 		1104001000NRG24190620230051157 19/06/2023 CHAUHAN SUNITABEN SAMJIBHAI 1104001WL001519 CHAUHAN SUNITABEN SAMJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 27/06/2023 2802769330 MS SUNITA SHAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 BHAVNAGAR GJ-04-001-004-001/228145
(Alapar ) 		1104001000NRG24190620230050921 19/06/2023 LANGADIYA BHUPATBHAI NAVALBHAI 1104001WL001513 LANGADIYA BHUPATBHAI NAVALBHAI 00415 SBIN0060191 10 10 Processed 27/06/2023 2802769329 MRS KUVARBA NAVALBHAI LANGDIA STATE BANK OF INDIA(508548)
SubTotal 10 10
Total 4790 4790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_190623APB_FTO_67443 Bank of India BKID0003216 KARDEJ 1434
2 BHAVNAGAR GJ1104001_190623APB_FTO_67443 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 3346
3 BHAVNAGAR GJ1104001_190623APB_FTO_67443 State Bank of India SBIN0060191 KOLIYAK 10

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