Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:50 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181023APB_FTO_156767
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-01-004-020-001/11033557
() 		1101004000NRG24181020230044620 18/10/2023 Keshvala goganbhai ranabhai 1101004WL005188 Keshvala goganbhai ranabhai 00048 BKID0003263 3840 3840 Processed 03/11/2023 6990999690 Mr. GAGABHAI RANABHAI KESHAVALA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-020-001/11033575
() 		1101004000NRG24181020230044621 18/10/2023 KESHAVALA SANTOKBEN 1101004WL005188 KESHAVALA SANTOKBEN 00048 BKID0003263 3840 3840 Processed 03/11/2023 6990999692 SANTOKBEN KARABHAI KESHAVALA BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-020-001/11033575
() 		1101004000NRG24181020230044622 18/10/2023 KESHVALA ARBHAM KARABHAI 1101004WL005188 KESHVALA ARBHAM KARABHAI 00048 BKID0003263 3840 3840 Processed 03/11/2023 6990999691 Mr. ARBHAM KARABHAI KESHVALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11520 11520
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_181023APB_FTO_156767 Bank of India BKID0003263 VANSJALIA 11520

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