Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:41 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104008_230524APB_FTO_20242
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-04-008-023-001/182927
(Kajavadar ) 		1104008000NRG25230520240011403 23/05/2024 JADAV RADHABEN SURABHAI 1104008WL000757 JADAV RADHABEN SURABHAI 00045 BARB0SIHORX 3206 3206 Processed 30/05/2024 4383960542 JADAV RADHABEN SURAB BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-023-001/182927
(Kajavadar ) 		1104008000NRG25230520240011404 23/05/2024 JADAV SURABHAI RAJABHAI 1104008WL000757 JADAV SURABHAI RAJABHAI 00045 BARB0SIHORX 3206 3206 Processed 30/05/2024 4383960543 SURABHAI RAJABHAI JA BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_230524APB_FTO_20242 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 6412

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