Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:16 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_131023APB_FTO_154756
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-04-008-069-001/58612
(Ukharla ) 		1104008000NRG24131020230078990 13/10/2023 DILIPBHAI 1104008WL004215 DILIPBHAI 00415 SBIN0060015 1145 1145 Processed 03/11/2023 6990930696 SAVSHIBHAI BHAGABHAI KAVETHIYA BANK OF INDIA(508505)
2 SHIHOR GJ-04-008-069-001/58612
(Ukharla ) 		1104008000NRG24131020230078991 13/10/2023 DILIPBHAI 1104008WL004215 DILIPBHAI 00415 SBIN0060015 1145 1145 Processed 03/11/2023 6990930697 LAXMIBEN SAVJIBHAI KAVETHIYA BANK OF INDIA(508505)
SubTotal 2290 2290
3 SHIHOR GJ-04-008-077-001/130700
(Zariya ) 		1104008000NRG24131020230078992 13/10/2023 JADAV PRAVINBHAI HASUBHAI 1104008WL004216 JADAV PRAVINBHAI HASUBHAI 00415 SBIN0060025 478 478 Processed 03/11/2023 6990930695 MRS PRAVINBHAI HASUBHAI JADAV STATE BANK OF INDIA(508548)
4 SHIHOR GJ-04-008-077-001/130700
(Zariya ) 		1104008000NRG24131020230078993 13/10/2023 JADAV SHOBHABEN PRAVINBHAI 1104008WL004216 JADAV SHOBHABEN PRAVINBHAI 00415 SBIN0060025 478 478 Processed 03/11/2023 6990930694 MISS SHOBHABEN PRAVINBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 956 956
Total 3246 3246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_131023APB_FTO_154756 State Bank of India SBIN0060015 SIHOR 2290
2 SHIHOR GJ1104008_131023APB_FTO_154756 State Bank of India SBIN0060025 SANOSARA 956

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