Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:54 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_191023FTO_157453
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-01-004-034-001/11033774-C
() 		1101004000NRG24191020230044876 19/10/2023 Kanara Lakhiben Karashanbhai 1101004WL005243 Kanara Lakhiben Karashanbhai 00045 BARB0BHANVA 3840 3840 Processed 03/11/2023 6989397253 Kanara Lakhiben Karashanbhai ()
SubTotal 3840 3840
2 BHANVAD GJ-01-004-034-001/11033594-D
() 		1101004000NRG24191020230044880 19/10/2023 Bharatbhai Rajshibhai Kanara 1101004WL005244 Bharatbhai Rajshibhai Kanara 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6989397256 Bharatbhai Rajshibhai Kanara ()
SubTotal 3840 3840
3 BHANVAD GJ-01-004-034-001/11033608-C
() 		1101004000NRG24191020230044881 19/10/2023 Deva Naran Verru 1101004WL005244 Deva Naran Verru 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6989397255 MR DEVA NARAN VERRU ()
4 BHANVAD GJ-01-004-034-001/11033829
() 		1101004000NRG24191020230044877 19/10/2023 Murubhai Bavabhai Bhadaraka 1101004WL005243 Murubhai Bavabhai Bhadaraka 00415 SBIN0060089 2560 2560 Processed 03/11/2023 6989397254 MURUBHAI BAVABHAI BHADARAK ()
SubTotal 6400 6400
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_191023FTO_157453 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3840
2 BHANVAD GJ1101004_191023FTO_157453 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3840
3 BHANVAD GJ1101004_191023FTO_157453 State Bank of India SBIN0060089 BHANVAD 6400

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