Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:01 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_010923APB_FTO_129769
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-01-004-022-001/3065
() 		1101004000NRG24010920230040201 01/09/2023 NANERA KARASHAN KHIMA 1101004WL003968 NANERA KARASHAN KHIMA 00390 SBIN0RRSRGB 2304 2304 Processed 19/09/2023 5745076749 NANERA KARASHAN KHIMA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2304 2304
2 BHANVAD GJ-01-004-022-001/11033630
() 		1101004000NRG24010920230040199 01/09/2023 SHIR ARVINBHAI DEVA 1101004WL003968 SHIR ARVINBHAI DEVA 00415 SBIN0060089 2761 2761 Processed 19/09/2023 5745076750 MR SHIR ARVIND STATE BANK OF INDIA(508548)
SubTotal 2761 2761
3 BHANVAD GJ-01-004-022-001/3094
() 		1101004000NRG24010920230040202 01/09/2023 KADAVLA GOVIND JADAV 1101004WL003968 KADAVLA GOVIND JADAV 00415 SBIN0RRSRGB 2816 2816 Processed 19/09/2023 5745076751 KADAVLA GOVIND JADAV THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2816 2816
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_010923APB_FTO_129769 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2304
2 BHANVAD GJ1101004_010923APB_FTO_129769 State Bank of India SBIN0060089 BHANVAD 2761
3 BHANVAD GJ1101004_010923APB_FTO_129769 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2816

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