Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:08:56 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_010823APB_FTO_107302
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 UMRALA GJ-04-009-043-001/220269
(Zanzamer ) 		1104009000NRG24010820230073316 01/08/2023 ASHABEN DEVENDRABHAI VALIYA 1104009WL002618 ASHABEN DEVENDRABHAI VALIYA 00415 SBIN0060017 3585 3585 Rejected 04/08/2023 4175309770 Account closed
2 UMRALA GJ-04-009-043-001/220269
(Zanzamer ) 		1104009000NRG24010820230073317 01/08/2023 ASHABEN DEVENDRABHAI VALIYA 1104009WL002618 ASHABEN DEVENDRABHAI VALIYA 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4175309771 MRS ASHABEN DEVENDRABHAI VALIYA STATE BANK OF INDIA(508548)
3 UMRALA GJ-04-009-043-001/5078
(Zanzamer ) 		1104009000NRG24010820230073318 01/08/2023 BHARATDAS MOHANDAS DEVMURARI 1104009WL002618 BHARATDAS MOHANDAS DEVMURARI 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4175309768 MRS JYOTIBEN MOHANDAS DEVMURARI STATE BANK OF INDIA(508548)
4 UMRALA GJ-04-009-043-001/5078
(Zanzamer ) 		1104009000NRG24010820230073319 01/08/2023 BHARATDAS MOHANDAS DEVMURARI 1104009WL002618 BHARATDAS MOHANDAS DEVMURARI 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4175309769 MR BHARATDAS MOHANDAS DEVMURARI STATE BANK OF INDIA(508548)
5 UMRALA GJ-04-009-043-001/5094
(Zanzamer ) 		1104009000NRG24010820230073320 01/08/2023 VAGHELA BHARATBHAI KARSHANBHAI 1104009WL002618 VAGHELA BHARATBHAI KARSHANBHAI 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4175309766 MR BHARATBHAI KARSHANBHAI VAGHELA STATE BANK OF INDIA(508548)
6 UMRALA GJ-04-009-043-001/5094
(Zanzamer ) 		1104009000NRG24010820230073321 01/08/2023 VAGHELA BHARATBHAI KARSHANBHAI 1104009WL002618 VAGHELA BHARATBHAI KARSHANBHAI 00415 SBIN0060017 3585 3585 Processed 04/08/2023 4175309767 MRS VAGHELA KAILASHBEN BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 21510 21510
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_010823APB_FTO_107302 State Bank of India SBIN0060017 DHOLA JUNCTION 21510

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