Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:04 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104012_140622FTO_59888
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 VALLABHIPUR GJ-04-012-005-001/214238
(Chamardi ) 		1104012000NRG23140620220048764 14/06/2022 Sukhdevsinh Ramdevsinh Gohil 1104012WL001578 Sukhdevsinh Ramdevsinh Gohil 00415 SBIN0060352 3346 3346 Processed 18/06/2022 2374144500 SHRI SHUKHDEVSINH RAMDEVSINH GOHIL ()
2 VALLABHIPUR GJ-04-012-005-001/214238
(Chamardi ) 		1104012000NRG23140620220048765 14/06/2022 Sukhdevsinh Ramdevsinh Gohil 1104012WL001578 Sukhdevsinh Ramdevsinh Gohil 00415 SBIN0060352 3346 3346 Processed 18/06/2022 2374144501 SHRI SHUKHDEVSINH RAMDEVSINH GOHIL ()
3 VALLABHIPUR GJ-04-012-005-001/214238
(Chamardi ) 		1104012000NRG23140620220048766 14/06/2022 Sukhdevsinh Ramdevsinh Gohil 1104012WL001578 Sukhdevsinh Ramdevsinh Gohil 00415 SBIN0060352 2368 2368 Processed 18/06/2022 2374144502 SHRI SHUKHDEVSINH RAMDEVSINH GOHIL ()
4 VALLABHIPUR GJ-04-012-005-001/214238
(Chamardi ) 		1104012000NRG23140620220048767 14/06/2022 Sukhdevsinh Ramdevsinh Gohil 1104012WL001578 Sukhdevsinh Ramdevsinh Gohil 00415 SBIN0060352 3346 3346 Processed 18/06/2022 2374144503 SHRI SHUKHDEVSINH RAMDEVSINH GOHIL ()
SubTotal 12406 12406
Total 12406 12406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_140622FTO_59888 State Bank of India SBIN0060352 CHAMARDI, BHAVANAGAR 12406

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