Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:16 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_030623FTO_49919
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-01-004-038-001/11033839
() 		1101004000NRG24020620230016448 03/06/2023 JOSHI MANJULABEN VITHALBHAI 1101004WL001448 JOSHI MANJULABEN VITHALBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 09/06/2023 2342007958 JOSHI MANJULABEN VITHALBHAI ()
2 BHANVAD GJ-01-004-038-001/11033844
() 		1101004000NRG24020620230016457 03/06/2023 KARAVADARA KHIMA HAMIRBHAI 1101004WL001450 KARAVADARA KHIMA HAMIRBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 09/06/2023 2342007957 KARAVADARA KHIMA HAMIRBHAI ()
SubTotal 5736 5736
3 BHANVAD GJ-01-004-038-001/11033843
() 		1101004000NRG24020620230016456 03/06/2023 RANAVAYA HAJABHAI BHIMABHAI 1101004WL001450 RANAVAYA HAJABHAI BHIMABHAI 00390 SGBA0000391 2868 2868 Processed 09/06/2023 2342007960 RANAVAYA HAJABHAI BHIMABHAI ()
4 BHANVAD GJ-01-004-038-001/11033845
() 		1101004000NRG24020620230016458 03/06/2023 KARAVADARA BHARAT KHIMABHAI 1101004WL001450 KARAVADARA BHARAT KHIMABHAI 00390 SGBA0000391 2868 2868 Processed 09/06/2023 2342007959 KARAVADARA BHARAT KHIMABHAI ()
SubTotal 5736 5736
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_030623FTO_49919 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 5736
2 BHANVAD GJ1101004_030623FTO_49919 SAURASTRA GRAMIN BANK SGBA0000391 Nagaka 5736

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