Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:21 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_050124APB_FTO_190588
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-01-004-026-001/11033706
() 		1101004000NRG24050120240052151 05/01/2024 PARMAR DAMYANTI VALJIBHAI 1101004WL006676 PARMAR DAMYANTI VALJIBHAI 00045 BARB0BHANVA 3840 3840 Processed 13/03/2024 1741465803 DAMYANTIBEN VALJIBHA BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-026-001/11033706
() 		1101004000NRG24050120240052150 05/01/2024 PARMAR VALJI HIRABHAI 1101004WL006676 PARMAR VALJI HIRABHAI 00045 BARB0BHANVA 3840 3840 Processed 13/03/2024 1741465802 VALJI HIRABHAI PARMAR BANK OF INDIA(508505)
SubTotal 7680 7680
3 BHANVAD GJ-01-004-026-001/11033503-B
() 		1101004000NRG24050120240052149 05/01/2024 PARMAR PRAVIN PARBAT 1101004WL006676 PARMAR PRAVIN PARBAT 00415 SBIN0010951 3840 3840 Processed 13/03/2024 1741465804 MR PRAVIN PARBATBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_050124APB_FTO_190588 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 7680
2 BHANVAD GJ1101004_050124APB_FTO_190588 State Bank of India SBIN0010951 BHANVAD 3840

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