Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:51 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_020324APB_FTO_214106
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-01-004-036-001/11033639
() 		1101004000NRG24010320240057613 02/03/2024 MORI BHIKHU VIRA 1101004WL007784 MORI BHIKHU VIRA 00390 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3103200012 Mr. BHIKHABHAI VIRABHAI MORI SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-036-001/11033639
() 		1101004000NRG24010320240057614 02/03/2024 MORI PANCHIBEN BHIKHU 1101004WL007784 MORI PANCHIBEN BHIKHU 00390 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3103200013 Mrs. PANCHIBEN BHIKHABHAI MORI SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-036-001/11033747
() 		1101004000NRG24010320240057615 02/03/2024 KODIYATAR AMARABHAI MERAMANBHAI 1101004WL007784 KODIYATAR AMARABHAI MERAMANBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3103200015 Mr. AMARABHAI MERAMANBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-036-001/11033747
() 		1101004000NRG24010320240057616 02/03/2024 KODIYATAR KADAVIBEN AMARABHAI 1101004WL007784 KODIYATAR KADAVIBEN AMARABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3103200014 Mrs. KADVIBEN AMARA HUN SAURASHTRA GRAMIN BANK(607200)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_020324APB_FTO_214106 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 14336

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