Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:17:43 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_180424APB_FTO_3422
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 GHOGHA GJ-04-002-024-001/191842
(Odarka) 		1104002000NRG25180420240000405 18/04/2024 GOHIL PRAFFULABA ARVINDSINH 1104002WL000100 GOHIL PRAFFULABA ARVINDSINH 00045 BARB0DBTANS 3072 3072 Processed 29/04/2024 3364589682 PRAFULLABA ARVINDSIN BANK OF BARODA(606985)
SubTotal 3072 3072
2 GHOGHA GJ-04-002-024-001/191842
(Odarka) 		1104002000NRG25180420240000404 18/04/2024 GOHIL ARVINDSINH GINUBHA 1104002WL000100 GOHIL ARVINDSINH GINUBHA 00415 SBIN0011023 3072 3072 Processed 29/04/2024 3364589683 ARVINDSINH GINUBHA G BANK OF BARODA(606985)
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_180424APB_FTO_3422 Bank of Baroda BARB0DBTANS TANSA 3072
2 GHOGHA GJ1104002_180424APB_FTO_3422 State Bank of India SBIN0011023 RAJPARA (TANSA) 3072

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