Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:26 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051223APB_FTO_175408
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-01-004-041-001/11033537-B
() 		1101004000NRG24051220230049017 05/12/2023 BHADRAVADA HIRIBEN BALA 1101004WL006083 BHADRAVADA HIRIBEN BALA 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 9007750032 MRS HIRIBEN BALABHAI BHADARAVADA STATE BANK OF INDIA(508548)
2 BHANVAD GJ-01-004-041-001/11033543-B
() 		1101004000NRG24051220230049018 05/12/2023 sadiya dhirubhai hajabhai 1101004WL006083 sadiya dhirubhai hajabhai 00390 SBIN0RRSRGB 3840 3840 Processed 01/01/2024 9007750029 MR DHIRAJBHAI HAJIBHAI SADIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 BHANVAD GJ-01-004-041-001/11033543-B
() 		1101004000NRG24051220230049019 05/12/2023 sadiya jay dhirajabhai 1101004WL006083 sadiya jay dhirajabhai 00415 SBIN0060089 3840 3840 Processed 01/01/2024 9007750031 MASTER JAY DHIRAJLAL SADIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 BHANVAD GJ-01-004-041-001/11033526-D
() 		1101004000NRG24051220230049016 05/12/2023 BHADRAVADA GHELA DEVASHI 1101004WL006083 BHADRAVADA GHELA DEVASHI 00415 SBIN0060456 3840 3840 Processed 01/01/2024 9007750030 MR GELABHAI DEVASHIBHAI BHADARAVADA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051223APB_FTO_175408 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3840
2 BHANVAD GJ1101004_051223APB_FTO_175408 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 3840
3 BHANVAD GJ1101004_051223APB_FTO_175408 State Bank of India SBIN0060089 BHANVAD 3840
4 BHANVAD GJ1101004_051223APB_FTO_175408 State Bank of India SBIN0060456 BAGVADAR 3840

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