Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:47 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_211123FTO_172146
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 MAHUVA GJ-04-004-019-001/238525
(Chardika ) 		1104004000NRG24201120230081153 21/11/2023 Rathod Geetaben Jivanbhai 1104004WL004806 Rathod Geetaben Jivanbhai 00390 SBIN0RRSRGB 3585 3585 Processed 01/02/2024 9908904304 Rathod Geetaben Jivanbhai ()
2 MAHUVA GJ-04-004-028-001/145007
(Doliya ) 		1104004000NRG24201120230081029 21/11/2023 ARJANBHAI SUKHABHAI MAKWANA 1104004WL004748 ARJANBHAI SUKHABHAI MAKWANA 00415 SBIN0RRSRGB 2560 2560 Processed 01/02/2024 9908904305 ARJANBHAI SUKHABHAI MAKWANA ()
SubTotal 6145 6145
3 MAHUVA GJ-04-004-028-001/1314280
(Doliya ) 		1104004000NRG24201120230081023 21/11/2023 Joliya Ravajibhai Devashibhai 1104004WL004748 Joliya Ravajibhai Devashibhai 00468 UBIN0531383 2816 2816 Processed 01/02/2024 9908904306 Joliya Ravajibhai Devashibhai ()
SubTotal 2816 2816
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_211123FTO_172146 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 3585
2 MAHUVA GJ1104004_211123FTO_172146 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2560
3 MAHUVA GJ1104004_211123FTO_172146 Union Bank of India UBIN0531383 MAHUVA 2816

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