Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:26 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200523APB_FTO_34874
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-01-004-003-001/11033769
() 		1101004000NRG24190520230009591 20/05/2023 UNRANI HAJRABEN RAHIMBHAI 1101004WL001001 UNRANI HAJRABEN RAHIMBHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1858069177 UnraniHajra BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHANVAD GJ-01-004-003-001/11033769
() 		1101004000NRG24190520230009590 20/05/2023 UNRANI RAHIM TARMAMAD 1101004WL001001 UNRANI RAHIM TARMAMAD 00048 BKID0003262 3585 3585 Processed 25/05/2023 1858069179 RAHIM TARMAMAD UNRANI BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-003-001/11033771
() 		1101004000NRG24190520230009594 20/05/2023 HINGORA JUSAB TARMAMAD 1101004WL001001 HINGORA JUSAB TARMAMAD 00048 BKID0003262 3555 3555 Processed 25/05/2023 1858069178 JUSAB TARMAMAD HINGORA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
4 BHANVAD GJ-01-004-003-001/11033770
() 		1101004000NRG24190520230009593 20/05/2023 ADULA AMNABEN IBRAHIMBHAI 1101004WL001001 ADULA AMNABEN IBRAHIMBHAI 00415 SBIN0010951 3585 3585 Processed 25/05/2023 1858069180 MRS ADULA AMANABEN STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 14310 14310

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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_34874 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_200523APB_FTO_34874 Bank of India BKID0003262 BHANVAD 7140
3 BHANVAD GJ1101004_200523APB_FTO_34874 State Bank of India SBIN0010951 BHANVAD 3585

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