Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:45 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104012_280622FTO_76051
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-04-012-040-001/213276
(Patana ) 		1104012000NRG23280620220075249 28/06/2022 Bachubhai Rupabhai 1104012WL001987 Bachubhai Rupabhai 00415 SBIN0060252 2748 2748 Processed 25/08/2022 4149357650 MR BACHUBHAI RUPABHAI BAVALVA ()
2 VALLABHIPUR GJ-04-012-040-001/213276
(Patana ) 		1104012000NRG23280620220075250 28/06/2022 Bachubhai Rupabhai 1104012WL001987 Bachubhai Rupabhai 00415 SBIN0060252 2748 2748 Processed 25/08/2022 4149357651 MR BACHUBHAI RUPABHAI BAVALVA ()
SubTotal 5496 5496
3 VALLABHIPUR GJ-04-012-039-001/213024
(Panvi ) 		1104012000NRG23280620220075247 28/06/2022 Kantibhai Chhaganbhai 1104012WL001986 Kantibhai Chhaganbhai 00468 UBIN0918083 2748 2748 Processed 25/08/2022 4149357652 Kantibhai Chhaganbhai ()
4 VALLABHIPUR GJ-04-012-039-001/213024
(Panvi ) 		1104012000NRG23280620220075248 28/06/2022 Kantibhai Chhaganbhai 1104012WL001986 Kantibhai Chhaganbhai 00468 UBIN0918083 2748 2748 Processed 25/08/2022 4149357653 Kantibhai Chhaganbhai ()
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_280622FTO_76051 State Bank of India SBIN0060252 PATANA, BHAL 5496
2 VALLABHIPUR GJ1104012_280622FTO_76051 Union Bank of India UBIN0918083 VALLABHIPUR 5496

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