Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:40 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200523APB_FTO_34854
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-01-004-005-001/11033629-B
() 		1101004000NRG24190520230009557 20/05/2023 BHATIYA DIVYA BABUBHAI 1101004WL000994 BHATIYA DIVYA BABUBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858069092 Miss. DIVYA BABU BHATIYA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-005-001/11033939
() 		1101004000NRG24190520230009558 20/05/2023 BHUNDIYA DHANABHAI NATHABHAI 1101004WL000994 BHUNDIYA DHANABHAI NATHABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858069089 MR DHANABHAI NATHABHAI BHUNDIYA STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-005-001/11033940
() 		1101004000NRG24190520230009559 20/05/2023 BHUNDIYA VEJA NATHABHAI 1101004WL000994 BHUNDIYA VEJA NATHABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858069090 Mr. VEJA NATHA BHUNDIYA BHARVAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
4 BHANVAD GJ-01-004-005-001/11033627-B
() 		1101004000NRG24190520230009555 20/05/2023 AMBLIYA SURESH AEBHABHAI 1101004WL000994 AMBLIYA SURESH AEBHABHAI 00415 SBIN0060089 3585 3585 Processed 25/05/2023 1858069091 MR SURESHBHAI EBHABHAI AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200523APB_FTO_34854 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 10755
2 BHANVAD GJ1101004_200523APB_FTO_34854 State Bank of India SBIN0060089 BHANVAD 3585

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