Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723APB_FTO_95864
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 BHANVAD GJ-01-004-042-001/11033628-B
() 		1101004000NRG24180720230035250 20/07/2023 Muru Malde Nanera 1101004WL002828 Muru Malde Nanera 00045 BARB0BHANVA 2390 2390 Processed 28/07/2023 3947558656 MURUBHAI MALDEBHAI NANERA BANK OF BARODA(606985)
SubTotal 2390 2390
2 BHANVAD GJ-01-004-042-001/11033523-C
() 		1101004000NRG24180720230035249 20/07/2023 SOLANKI RAMJI DEVASHI 1101004WL002828 SOLANKI RAMJI DEVASHI 00048 BKID0003262 2390 2390 Processed 28/07/2023 3947558655 RAMJIBHAI DEVSHIBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 2390 2390
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200723APB_FTO_95864 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2390
2 BHANVAD GJ1101004_200723APB_FTO_95864 Bank of India BKID0003262 BHANVAD 2390

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