Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:43 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723FTO_95830
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-01-004-017-001/11033629
() 		1101004000NRG24180720230035237 20/07/2023 JOGAL LILUBEN 1101004WL002823 JOGAL LILUBEN 00152 HDFC0001690 3840 3840 Processed 28/07/2023 3943295215 JOGAL LILUBEN ()
SubTotal 3840 3840
2 BHANVAD GJ-01-004-017-001/11033629
() 		1101004000NRG24180720230035236 20/07/2023 JOGAL ARASHIBHAI KARABHAI 1101004WL002823 JOGAL ARASHIBHAI KARABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 28/07/2023 3943295217 JOGAL ARASHIBHAI KARABHAI ()
3 BHANVAD GJ-01-004-017-001/636
() 		1101004000NRG24180720230035239 20/07/2023 JOGAL LAKHIBEN MERAMANBHAI 1101004WL002823 JOGAL LAKHIBEN MERAMANBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 28/07/2023 3943295216 JOGAL LAKHIBEN MERAMANBHAI ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200723FTO_95830 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 3840
2 BHANVAD GJ1101004_200723FTO_95830 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 7680

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