Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:34 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051023APB_FTO_148120
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-01-004-026-001/110337127
() 		1101004000NRG24051020230043643 05/10/2023 karmur ram saiva 1101004WL004908 karmur ram saiva 00045 BARB0BHANVA 3585 3585 Processed 03/11/2023 6990564058 KARMUR RAM BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-026-001/110337127
() 		1101004000NRG24051020230043642 05/10/2023 karmur saiva pala 1101004WL004908 karmur saiva pala 00045 BARB0BHANVA 3585 3585 Processed 03/11/2023 6990564059 KARMUR SAIVABHAI PAL BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051023APB_FTO_148120 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 7170

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