Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:46 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104001_110422FTO_3885
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-04-001-019-001/19416
(Juna Ratanpar ) 		1104001000NRG22110420220173956 11/04/2022 RAMESHBHAI NONGHABHAI 1104001WL007308 RAMESHBHAI NONGHABHAI 00468 UBIN0540277 816 816 Processed 03/05/2022 0819068756 RAMESHBHAINONGHABHAI ()
2 BHAVNAGAR GJ-04-001-019-001/19416
(Juna Ratanpar ) 		1104001000NRG22110420220173957 11/04/2022 RAMESHBHAI NONGHABHAI 1104001WL007308 RAMESHBHAI NONGHABHAI 00468 UBIN0540277 816 816 Processed 03/05/2022 0819068757 RAMESHBHAINONGHABHAI ()
3 BHAVNAGAR GJ-04-001-019-001/19416
(Juna Ratanpar ) 		1104001000NRG22110420220173958 11/04/2022 RAMESHBHAI NONGHABHAI 1104001WL007308 RAMESHBHAI NONGHABHAI 00468 UBIN0540277 816 816 Processed 03/05/2022 0819068758 RAMESHBHAINONGHABHAI ()
4 BHAVNAGAR GJ-04-001-019-001/19443
(Juna Ratanpar ) 		1104001000NRG22110420220173960 11/04/2022 KAILASBEN VIHABHAI 1104001WL007308 KAILASBEN VIHABHAI 00468 UBIN0540277 816 816 Processed 03/05/2022 0819068759 KAILASBENVIHABHAI ()
5 BHAVNAGAR GJ-04-001-019-001/19443
(Juna Ratanpar ) 		1104001000NRG22110420220173961 11/04/2022 KAILASBEN VIHABHAI 1104001WL007308 KAILASBEN VIHABHAI 00468 UBIN0540277 816 816 Processed 03/05/2022 0819068760 KAILASBENVIHABHAI ()
6 BHAVNAGAR GJ-04-001-019-001/19443
(Juna Ratanpar ) 		1104001000NRG22110420220173962 11/04/2022 KAILASBEN VIHABHAI 1104001WL007308 KAILASBEN VIHABHAI 00468 UBIN0540277 813 813 Processed 03/05/2022 0819068761 KAILASBENVIHABHAI ()
SubTotal 4893 4893
Total 4893 4893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_110422FTO_3885 Union Bank of India UBIN0540277 BHUMBHALI 4893

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