Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:26 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_190922FTO_109376
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-04-002-014-001/214719
(Khokhara) 		1104002000NRG23190920220085259 19/09/2022 LADUBEN DAYALBHAI VEGAD 1104002WL002951 LADUBEN DAYALBHAI VEGAD 00048 BKID0003214 2977 2977 Processed 11/10/2022 5433156121 LADUBEN DAYALBHAI VEGAD ()
2 GHOGHA GJ-04-002-014-001/214719
(Khokhara) 		1104002000NRG23190920220085260 19/09/2022 LADUBEN DAYALBHAI VEGAD 1104002WL002951 LADUBEN DAYALBHAI VEGAD 00048 BKID0003214 2977 2977 Processed 11/10/2022 5433156122 LADUBEN DAYALBHAI VEGAD ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_190922FTO_109376 Bank of India BKID0003214 VALUKAD 5954

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