Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:09 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104013_150323FTO_207677
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 JESAR GJ-04-007-018-001/123105
(Depla ) 		1104007000NRG23140320230096394 15/03/2023 KAJALBEN JAYSUKHBHAI VAGHELA 1104007WL005051 KAJALBEN JAYSUKHBHAI VAGHELA 00415 SBIN0060022 3585 3585 Processed 30/03/2023 0311487943 MR KAJALBEN JAYSUKHBHAI VAGHELA ()
SubTotal 3585 3585
2 JESAR GJ-04-004-014-001/209160
(Bila ) 		1104004000NRG23140320230096388 15/03/2023 HITESHBHAI BHAVANBHAI VAGH 1104004WL005050 HITESHBHAI BHAVANBHAI VAGH 00415 SBIN0060023 3585 3585 Processed 30/03/2023 0311487946 MR HITESHBHAI BHAVANBHAI VAGH ()
3 JESAR GJ-04-004-014-001/209160
(Bila ) 		1104004000NRG23140320230096389 15/03/2023 HITESHBHAI BHAVANBHAI VAGH 1104004WL005050 HITESHBHAI BHAVANBHAI VAGH 00415 SBIN0060023 3585 3585 Processed 30/03/2023 0311487947 MR HITESHBHAI BHAVANBHAI VAGH ()
4 JESAR GJ-04-004-014-001/262920
(Bila ) 		1104004000NRG23140320230096390 15/03/2023 Vagh Bhanubhai Arajanbhai 1104004WL005050 Vagh Bhanubhai Arajanbhai 00415 SBIN0060023 3585 3585 Processed 30/03/2023 0311487945 MR VAGH BHANUBHAI ARAJANBHAI ()
5 JESAR GJ-04-004-014-001/94632
(Bila ) 		1104004000NRG23140320230096393 15/03/2023 vagh arajanbhai bijalbhai 1104004WL005050 vagh arajanbhai bijalbhai 00415 SBIN0060023 3585 3585 Processed 30/03/2023 0311487944 MR VAGH ARAJANBHAI BIJALBHAI ()
SubTotal 14340 14340
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_150323FTO_207677 State Bank of India SBIN0060022 JESAR 3585
2 JESAR GJ1104013_150323FTO_207677 State Bank of India SBIN0060023 MOTA KHUNTAVADA 14340

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