Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:24 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_071123FTO_168271
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-04-008-011-001/186069
(Budhana ) 		1104008000NRG24071120230080731 07/11/2023 CHAVDA LABHUBEN NAGJIBHAI 1104008WL004658 CHAVDA LABHUBEN NAGJIBHAI 00045 BARB0DBTANA 3072 3072 Processed 24/11/2023 7961055814 CHAVDA LABHUBEN NAGJIBHAI ()
2 SHIHOR GJ-04-008-063-001/156567
(Tana ) 		1104008000NRG24071120230080749 07/11/2023 ULVA RANABHAI BHIKHABHAI 1104008WL004666 ULVA RANABHAI BHIKHABHAI 00045 BARB0DBTANA 3346 3346 Processed 24/11/2023 7961055813 ULVA RANABHAI BHIKHABHAI ()
SubTotal 6418 6418
3 SHIHOR GJ-04-008-034-001/57098
(Madhada ) 		1104008000NRG24071120230080741 07/11/2023 MAKWANA NAYNABEN VINUBHAI 1104008WL004663 MAKWANA NAYNABEN VINUBHAI 00415 SBIN0060256 3072 3072 Processed 24/11/2023 7961055815 MRS NAYANABEN VINUBHAI MAKWANA ()
SubTotal 3072 3072
Total 9490 9490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_071123FTO_168271 Bank of Baroda BARB0DBTANA TANA 6418
2 SHIHOR GJ1104008_071123FTO_168271 State Bank of India SBIN0060256 MADHADA 3072

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