Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:19 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116485
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-01-004-032-001/11033598-A
() 		1101004000NRG24140820230038111 15/08/2023 Mori Vijaybhai BaDhabhai 1101004WL003415 Mori Vijaybhai BaDhabhai 00045 BARB0BHANVA 256 256 Processed 23/08/2023 4772574852 MR VIJAY BADHABHAI MORI STATE BANK OF INDIA(508548)
SubTotal 256 256
2 BHANVAD GJ-01-004-032-001/11033532-B
() 		1101004000NRG24140820230038108 15/08/2023 KHAVADU PUJA GOVID 1101004WL003415 KHAVADU PUJA GOVID 00048 BKID0003262 256 256 Processed 23/08/2023 4772574855 PUNJABHAI GOVINDBHAI KHAVDU BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-032-001/11033554-B
() 		1101004000NRG24140820230038110 15/08/2023 KHAVADU KESHU NARAN 1101004WL003415 KHAVADU KESHU NARAN 00048 BKID0003262 256 256 Processed 23/08/2023 4772574854 KESHUBHAI NARANBHAI KHAVDU BANK OF INDIA(508505)
SubTotal 512 512
4 BHANVAD GJ-01-004-032-001/11033523-B
() 		1101004000NRG24140820230038107 15/08/2023 BADHABHAI LAKHABHAI MORI 1101004WL003415 BADHABHAI LAKHABHAI MORI 00415 SBIN0010951 256 256 Processed 23/08/2023 4772574856 BADHABHAI LAKHABHAI MORI BANK OF INDIA(508505)
5 BHANVAD GJ-01-004-032-001/11033533-B
() 		1101004000NRG24140820230038109 15/08/2023 KHAVADU NITESH PUJA 1101004WL003415 KHAVADU NITESH PUJA 00415 SBIN0010951 256 256 Processed 23/08/2023 4772574853 Mr. NITESHBHAI PUJABHAI KHAVADU SAURASHTRA GRAMIN BANK(607200)
SubTotal 512 512
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116485 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 256
2 BHANVAD GJ1101004_150823APB_FTO_116485 Bank of India BKID0003262 BHANVAD 512
3 BHANVAD GJ1101004_150823APB_FTO_116485 State Bank of India SBIN0010951 BHANVAD 512

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