Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:42 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_160224APB_FTO_207290
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-01-004-038-001/11033653-D
() 		1101004000NRG24160220240056318 16/02/2024 MORI JINJIBEN GOGANBHAI 1101004WL007477 MORI JINJIBEN GOGANBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 12/04/2024 2894165850 Mrs. JINJIBEN GOGANBHAI MORI SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-038-001/11033817
() 		1101004000NRG24160220240056319 16/02/2024 VINJUDA BABU AMARABHAI 1101004WL007477 VINJUDA BABU AMARABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 12/04/2024 2894165849 Mr. BABU AMARABHAI VINZUDA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-038-001/11033817
() 		1101004000NRG24160220240056320 16/02/2024 VINJUDA RASILABEN BABUBHAI 1101004WL007477 VINJUDA RASILABEN BABUBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 12/04/2024 2894165847 Mrs. RASILABEN BABUBHAI VINZUDA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-038-001/11033867
() 		1101004000NRG24160220240056322 16/02/2024 MORI DHANIBEN SARMAN 1101004WL007477 MORI DHANIBEN SARMAN 00390 SBIN0RRSRGB 3840 3840 Processed 12/04/2024 2894165848 Mrs. DHANIBEN SARMANBHAI MORI SAURASHTRA GRAMIN BANK(607200)
SubTotal 15360 15360
5 BHANVAD GJ-01-004-038-001/11033837
() 		1101004000NRG24160220240056321 16/02/2024 HUN MEHUL RAMA 1101004WL007477 HUN MEHUL RAMA 00415 SBIN0060089 3840 3840 Processed 12/04/2024 2894165846 Mr. MESURBHAI RAMA MORI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_160224APB_FTO_207290 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 15360
2 BHANVAD GJ1101004_160224APB_FTO_207290 State Bank of India SBIN0060089 BHANVAD 3840

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