Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:28 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116468
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-01-004-001-001/11033630-B
() 		1101004000NRG24140820230038046 15/08/2023 MERANI ASVIN HAMIR 1101004WL003405 MERANI ASVIN HAMIR 00415 SBIN0060089 253 253 Processed 23/08/2023 4772574697 MR ASHWIN HAMIR MERANI STATE BANK OF INDIA(508548)
SubTotal 253 253
2 BHANVAD GJ-01-004-001-001/11033509-A
() 		1101004000NRG24140820230038043 15/08/2023 Goswami Aswingar Chhagangar 1101004WL003405 Goswami Aswingar Chhagangar 00415 SBIN0RRSRGB 253 253 Processed 23/08/2023 4772574698 MR ASWINGAR CHHAGANGAR GOSWAMI STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-001-001/11033512-A
() 		1101004000NRG24140820230038044 15/08/2023 Limbad Dinesh Magan 1101004WL003405 Limbad Dinesh Magan 00415 SBIN0RRSRGB 253 253 Processed 23/08/2023 4772574699 Mr. DINESH MAGAN LIMBAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 506 506
Total 759 759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116468 State Bank of India SBIN0060089 BHANVAD 253
2 BHANVAD GJ1101004_150823APB_FTO_116468 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 506

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