Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:02 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_300423FTO_14568
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-04-001-006-001/129386
(Bhadbhid ) 		1104001000NRG24300420230002654 30/04/2023 JATAPARA GHANSHYAMBHAI NATHIBHAI 1104001WL000342 JATAPARA GHANSHYAMBHAI NATHIBHAI 00048 BKID0003203 1912 1912 Processed 10/05/2023 1402030771 JATAPARA GHANSHYAMBHAI NATHIBHAI ()
2 BHAVNAGAR GJ-04-001-006-001/132928
(Bhadbhid ) 		1104001000NRG24300420230002659 30/04/2023 VEGAD SURESHBHAI SOMABHAI 1104001WL000342 VEGAD SURESHBHAI SOMABHAI 00048 BKID0003203 2604 2604 Processed 10/05/2023 1402030774 VEGAD SURESHBHAI SOMABHAI ()
3 BHAVNAGAR GJ-04-001-006-001/132934
(Bhadbhid ) 		1104001000NRG24300420230002662 30/04/2023 VEGAD AJAYBHAI RANJITBHAI 1104001WL000342 VEGAD AJAYBHAI RANJITBHAI 00048 BKID0003203 2770 2770 Processed 10/05/2023 1402030776 VEGAD AJAYBHAI RANJITBHAI ()
4 BHAVNAGAR GJ-04-001-006-001/132934
(Bhadbhid ) 		1104001000NRG24300420230002663 30/04/2023 VEGAD ANILBHAI RANJITBHAI 1104001WL000342 VEGAD ANILBHAI RANJITBHAI 00048 BKID0003203 2769 2769 Processed 10/05/2023 1402030775 VEGAD ANILBHAI RANJITBHAI ()
5 BHAVNAGAR GJ-04-001-006-001/132936
(Bhadbhid ) 		1104001000NRG24300420230002666 30/04/2023 VEGAD ISHWERBHAI DHANJIBHAI 1104001WL000342 VEGAD ISHWERBHAI DHANJIBHAI 00048 BKID0003203 2451 2451 Processed 10/05/2023 1402030778 VEGAD ISHWERBHAI DHANJIBHAI ()
6 BHAVNAGAR GJ-04-001-006-001/132993
(Bhadbhid ) 		1104001000NRG24300420230002670 30/04/2023 SHIYALIYA BHUPATBHAI HARIBHAI 1104001WL000342 SHIYALIYA BHUPATBHAI HARIBHAI 00048 BKID0003203 2788 2788 Processed 10/05/2023 1402030777 SHIYALIYA BHUPATBHAI HARIBHAI ()
7 BHAVNAGAR GJ-04-001-006-001/211301
(Bhadbhid ) 		1104001000NRG24300420230002675 30/04/2023 VEGAD PRABHUBHAI VAGHJIBHAI 1104001WL000342 VEGAD PRABHUBHAI VAGHJIBHAI 00048 BKID0003203 2851 2851 Processed 10/05/2023 1402030772 VEGAD PRABHUBHAI VAGHJIBHAI ()
8 BHAVNAGAR GJ-04-001-006-001/211301
(Bhadbhid ) 		1104001000NRG24300420230002676 30/04/2023 VEGAD PRABHUBHAI VAGHJIBHAI 1104001WL000342 VEGAD PRABHUBHAI VAGHJIBHAI 00048 BKID0003203 2850 2850 Processed 10/05/2023 1402030773 VEGAD PRABHUBHAI VAGHJIBHAI ()
SubTotal 20995 20995
9 BHAVNAGAR GJ-04-001-006-001/129358
(Bhadbhid ) 		1104001000NRG24300420230002647 30/04/2023 VEGAD JAKSIBHAI BACHUBAHI 1104001WL000342 VEGAD JAKSIBHAI BACHUBAHI 00390 SBIN0RRSRGB 2629 2629 Processed 10/05/2023 1402030782 VEGAD JAKSIBHAI BACHUBAHI ()
10 BHAVNAGAR GJ-04-001-006-001/129358
(Bhadbhid ) 		1104001000NRG24300420230002648 30/04/2023 VEGAD JAKSIBHAI BACHUBAHI 1104001WL000342 VEGAD JAKSIBHAI BACHUBAHI 00390 SBIN0RRSRGB 2390 2390 Processed 10/05/2023 1402030783 VEGAD JAKSIBHAI BACHUBAHI ()
11 BHAVNAGAR GJ-04-001-006-001/132914
(Bhadbhid ) 		1104001000NRG24300420230002656 30/04/2023 VEGAD PRAVINBHAI MULJIBHAI 1104001WL000342 VEGAD PRAVINBHAI MULJIBHAI 00390 SBIN0RRSRGB 1912 1912 Processed 10/05/2023 1402030780 VEGAD PRAVINBHAI MULJIBHAI ()
12 BHAVNAGAR GJ-04-001-006-001/132914
(Bhadbhid ) 		1104001000NRG24300420230002657 30/04/2023 VEGAD PRAVINBHAI MULJIBHAI 1104001WL000342 VEGAD PRAVINBHAI MULJIBHAI 00390 SBIN0RRSRGB 2151 2151 Processed 10/05/2023 1402030781 VEGAD PRAVINBHAI MULJIBHAI ()
SubTotal 9082 9082
13 BHAVNAGAR GJ-04-001-006-001/129384
(Bhadbhid ) 		1104001000NRG24300420230002652 30/04/2023 BHADBHIDIYA SAGARBHAI GBHRUBHAI 1104001WL000342 BHADBHIDIYA SAGARBHAI GBHRUBHAI 00415 SBIN0003764 1912 1912 Processed 10/05/2023 1402030779 MR SAGARBHAI GABHRUBHAI BHADBHIDIYA ()
SubTotal 1912 1912
Total 31989 31989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_300423FTO_14568 Bank of India BKID0003203 VELAVADAR 20995
2 BHAVNAGAR GJ1104001_300423FTO_14568 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 9082
3 BHAVNAGAR GJ1104001_300423FTO_14568 State Bank of India SBIN0003764 NARI 1912

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