Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:25 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_220623FTO_70943
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-04-001-018-001/15020
(Jashavantpar ) 		1104001000NRG24220620230057359 22/06/2023 NIRUBEN BHARATBHAI 1104001WL0001602 NIRUBEN BHARATBHAI 00048 BKID0003203 1932 1932 Processed 27/06/2023 2802597224 NIRUBEN BHARATBHAI ()
2 BHAVNAGAR GJ-04-001-018-001/15066
(Jashavantpar ) 		1104001000NRG24220620230057361 22/06/2023 LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL0001602 LAKHAMBHAI TALSHIBHAI GOHEL 00048 BKID0003203 1066 1066 Processed 27/06/2023 2802597225 LAKHAMBHAI TALSHIBHAI GOHEL ()
3 BHAVNAGAR GJ-04-001-018-001/15066
(Jashavantpar ) 		1104001000NRG24220620230057362 22/06/2023 LAKHAMBHAI TALSHIBHAI GOHEL 1104001WL0001602 LAKHAMBHAI TALSHIBHAI GOHEL 00048 BKID0003203 1066 1066 Processed 27/06/2023 2802597226 LAKHAMBHAI TALSHIBHAI GOHEL ()
SubTotal 4064 4064
4 BHAVNAGAR GJ-04-001-018-001/15058
(Jashavantpar ) 		1104001000NRG24220620230057360 22/06/2023 Chudasama Devuben Makabhai 1104001WL0001602 Chudasama Devuben Makabhai 00415 SBIN0003764 1912 1912 Rejected 27/06/2023 2802597227 No Such Account
SubTotal 1912 1912
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_220623FTO_70943 Bank of India BKID0003203 VELAVADAR 4064
2 BHAVNAGAR GJ1104001_220623FTO_70943 State Bank of India SBIN0003764 NARI 1912

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