Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:28 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060723FTO_85481
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-01-004-034-001/11033530-D
() 		1101004000NRG24040720230033034 06/07/2023 mukesh mayabhai chavda 1101004WL002524 mukesh mayabhai chavda 00045 BARB0BHANVA 3206 3206 Processed 13/07/2023 3373308345 mukesh mayabhai chavda ()
SubTotal 3206 3206
2 BHANVAD GJ-01-004-034-001/11033530-D
() 		1101004000NRG24040720230033032 06/07/2023 maya vira chavda 1101004WL002524 maya vira chavda 00048 BKID0003262 3206 3206 Processed 13/07/2023 3373308346 maya vira chavda ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060723FTO_85481 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3206
2 BHANVAD GJ1101004_060723FTO_85481 Bank of India BKID0003262 BHANVAD 3206

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