Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:26 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051023APB_FTO_148098
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-01-004-013-001/110338064
() 		1101004000NRG24051020230043627 05/10/2023 ASHVIN RAGHU VAGHELA 1101004WL004902 ASHVIN RAGHU VAGHELA 00089 CBIN0284747 3840 3840 Processed 03/11/2023 6990560652 Mr. ASHVIN RAGHU VAGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
2 BHANVAD GJ-01-004-013-001/110338033
() 		1101004000NRG24051020230043625 05/10/2023 JADEJA HAJA BHOJA 1101004WL004902 JADEJA HAJA BHOJA 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990560650 Mr. HAJA BHOJA JADEJA CENTRAL BANK OF INDIA(607115)
3 BHANVAD GJ-01-004-013-001/110338033
() 		1101004000NRG24051020230043626 05/10/2023 JADEJA RATAN HAJA 1101004WL004902 JADEJA RATAN HAJA 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990560651 JADEJA RATAN HAJABHA BANK OF BARODA(606985)
SubTotal 7680 7680
4 BHANVAD GJ-01-004-013-001/110338064
() 		1101004000NRG24051020230043628 05/10/2023 VAGHELA MANSUKH RAGHU 1101004WL004902 VAGHELA MANSUKH RAGHU 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6990560653 Mr. MANSUKH RAGHUBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
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_051023APB_FTO_148098 Central Bank Of India CBIN0284747 BHANVAD 3840
2 BHANVAD GJ1101004_051023APB_FTO_148098 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7680
3 BHANVAD GJ1101004_051023APB_FTO_148098 State Bank of India SBIN0060089 BHANVAD 3840

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