Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:05 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104001_191022FTO_130828
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-04-001-015-001/81921
(Ganeshgadh ) 		1104001000NRG23191020220087231 19/10/2022 PRAVINBHAI DHANABHAI 1104001WL003586 PRAVINBHAI DHANABHAI 00048 BKID0003204 3206 3206 Processed 27/10/2022 5956075540 PRAVINBHAI DHANABHAI ()
SubTotal 3206 3206
2 BHAVNAGAR GJ-04-001-015-001/225717
(Ganeshgadh ) 		1104001000NRG23191020220087230 19/10/2022 kantibhai narshibhai jambucha 1104001WL003586 kantibhai narshibhai jambucha 00415 SBIN0003764 3206 3206 Processed 27/10/2022 5956075538 MR KANTIBHAI NARSHIBHAI JAMBUCHA ()
3 BHAVNAGAR GJ-04-001-029-001/231882
(Madhiya) 		1104001000NRG23191020220087227 19/10/2022 RATHOD CHAMPABEN VALLABHBHAI 1104001WL003585 RATHOD CHAMPABEN VALLABHBHAI 00415 SBIN0003764 3206 3206 Processed 27/10/2022 5956075536 MRS SHAMUBEN SAVJIBHAI RATHOD ()
4 BHAVNAGAR GJ-04-001-029-001/231882
(Madhiya) 		1104001000NRG23191020220087226 19/10/2022 RATHOD VALLABHBHAI SAVJIBHAI 1104001WL003585 RATHOD VALLABHBHAI SAVJIBHAI 00415 SBIN0003764 3206 3206 Processed 27/10/2022 5956075535 MRS SHAMUBEN SAVJIBHAI RATHOD ()
5 BHAVNAGAR GJ-04-001-043-001/14952-A
(Savainagar ) 		1104001000NRG23191020220087232 19/10/2022 SOLANKI MUKESHBHAI RANNABHAI 1104001WL003587 SOLANKI MUKESHBHAI RANNABHAI 00415 SBIN0003764 2290 2290 Processed 27/10/2022 5956075539 MR MUKESHBHAI RANABHAI SOLANKI ()
6 BHAVNAGAR GJ-04-001-043-001/160403
(Savainagar ) 		1104001000NRG23191020220087233 19/10/2022 SOLANKI JAYESHBHAI VALLABHABHAI 1104001WL003587 SOLANKI JAYESHBHAI VALLABHABHAI 00415 SBIN0003764 2290 2290 Processed 27/10/2022 5956075537 MR JAYESHBHAI VALLABHBHAI SOLANKI ()
SubTotal 14198 14198
7 BHAVNAGAR GJ-04-001-015-001/128371
(Ganeshgadh ) 		1104001000NRG23191020220087229 19/10/2022 JAMBUCHA BHAGUBEN KESHAVBHAI 1104001WL003586 JAMBUCHA BHAGUBEN KESHAVBHAI 00415 SBIN0060166 3206 3206 Processed 27/10/2022 5956075541 MRS BHAGUBEN KESHUBHAI JAMBUNCHA ()
8 BHAVNAGAR GJ-04-001-015-001/128371
(Ganeshgadh ) 		1104001000NRG23191020220087228 19/10/2022 JAMBUCHA KESHAVBHAI PREMAJIBHAI 1104001WL003586 JAMBUCHA KESHAVBHAI PREMAJIBHAI 00415 SBIN0060166 3206 3206 Processed 27/10/2022 5956075542 MRS BHAGUBEN KESHUBHAI JAMBUNCHA ()
SubTotal 6412 6412
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_191022FTO_130828 Bank of India BKID0003204 NEELAM BAUG 3206
2 BHAVNAGAR GJ1104001_191022FTO_130828 State Bank of India SBIN0003764 NARI 14198
3 BHAVNAGAR GJ1104001_191022FTO_130828 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 6412

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