Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:22 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_150324APB_FTO_221563
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 UMRALA GJ-04-009-004-001/113595
(Bochadva ) 		1104009000NRG24150320240092022 15/03/2024 BHUPENDRASINH DILUBHA GOHIL 1104009WL006527 BHUPENDRASINH DILUBHA GOHIL 00415 SBIN0060017 3585 3585 Processed 23/04/2024 3220368378 BHUPENDRASINH DILUBHA GOHIL ICICI BANK LTD(508534)
SubTotal 3585 3585
2 UMRALA GJ-04-009-004-001/113600
(Bochadva ) 		1104009000NRG24150320240092023 15/03/2024 LAGHADHIRSINH GHANSHYAMSINH GOHIL 1104009WL006527 LAGHADHIRSINH GHANSHYAMSINH GOHIL 00415 SBIN0060027 3585 3585 Processed 23/04/2024 3220368376 MR GOHIL VIJAYSINH GHANSHYAMSINH STATE BANK OF INDIA(508548)
3 UMRALA GJ-04-009-004-001/113600
(Bochadva ) 		1104009000NRG24150320240092024 15/03/2024 LAGHADHIRSINH GHANSHYAMSINH GOHIL 1104009WL006527 LAGHADHIRSINH GHANSHYAMSINH GOHIL 00415 SBIN0060027 3585 3585 Processed 23/04/2024 3220368377 MR LAGHADHIRSINH GHANSHYAMSINH GOHIL STATE BANK OF INDIA(508548)
SubTotal 7170 7170
4 UMRALA GJ-04-009-004-001/113595
(Bochadva ) 		1104009000NRG24150320240092021 15/03/2024 DILUBHA ABHESANG GOHIL 1104009WL006527 DILUBHA ABHESANG GOHIL 00415 SBIN0060224 3585 3585 Processed 23/04/2024 3220368379 MR PRADIPSINH DILUBHA GOHIL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_150324APB_FTO_221563 State Bank of India SBIN0060017 DHOLA JUNCTION 3585
2 UMRALA GJ1104009_150324APB_FTO_221563 State Bank of India SBIN0060027 UMARALA 7170
3 UMRALA GJ1104009_150324APB_FTO_221563 State Bank of India SBIN0060224 KHOPALA 3585

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