Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181023APB_FTO_156698
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-01-004-037-001/11033643
() 		1101004000NRG24171020230044474 18/10/2023 MAKAVANA BALUBHAI DEVABHAI 1101004WL005156 MAKAVANA BALUBHAI DEVABHAI 00390 SBIN0RRSRGB 3072 3072 Processed 03/11/2023 6991154477 Mr. BALU DEVABHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-037-001/11033643
() 		1101004000NRG24171020230044475 18/10/2023 MAKAVANA JAYABEN BALUBHAI 1101004WL005156 MAKAVANA JAYABEN BALUBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 03/11/2023 6991154476 Mrs. JAYABEN BALUBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-037-001/4913399
() 		1101004000NRG24171020230044476 18/10/2023 DEVIBEN 1101004WL005156 DEVIBEN 00415 SBIN0RRSRGB 3555 3555 Processed 03/11/2023 6991154479 Mrs. DEVIBEN DAYABHAI HUN SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-037-001/7387
() 		1101004000NRG24171020230044478 18/10/2023 KODIYATAR BHAVESH AVADA 1101004WL005156 KODIYATAR BHAVESH AVADA 00415 SBIN0RRSRGB 3072 3072 Processed 03/11/2023 6991154478 Mr. BHAVESH AVADABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-037-001/7387
() 		1101004000NRG24171020230044477 18/10/2023 KODIYATAR RUPIBEN AVADA 1101004WL005156 KODIYATAR RUPIBEN AVADA 00415 SBIN0RRSRGB 3072 3072 Processed 03/11/2023 6991154480 Mrs. RUPIBEN AVDABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 15843 15843
Total 15843 15843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181023APB_FTO_156698 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 6144
2 BHANVAD GJ1101004_181023APB_FTO_156698 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9699

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