Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:34 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_190324APB_FTO_223264
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-01-004-015-001/11033639
() 		1101004000NRG24190320240059359 19/03/2024 LILUBEN RAMESHBHAI KADAVALA 1101004WL008196 LILUBEN RAMESHBHAI KADAVALA 00390 SBIN0RRSRGB 3840 3840 Processed 23/04/2024 3218267637 Mrs. LILUBEN RAMESHBHAI KADAVALA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-015-001/11033639
() 		1101004000NRG24190320240059358 19/03/2024 RAMESH NARAN KADAVALA 1101004WL008196 RAMESH NARAN KADAVALA 00390 SBIN0RRSRGB 3840 3840 Processed 23/04/2024 3218267635 Mr. RAMESH NARAN KADAVALA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-015-001/110336457
() 		1101004000NRG24190320240059360 19/03/2024 LAKHMAN RANMAL KADAVALA 1101004WL008196 LAKHMAN RANMAL KADAVALA 00390 SBIN0RRSRGB 3840 3840 Processed 23/04/2024 3218267636 Mr. LAKHAMAN RANMAL KADAVALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11520 11520
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_190324APB_FTO_223264 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 11520

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