Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:11 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106488
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-01-004-016-001/110335779
() 		1101004000NRG24310720230036569 31/07/2023 MINAND HATHIYA KHUNTI 1101004WL003100 MINAND HATHIYA KHUNTI 00390 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173299952 MR MINAND HATHYABHAI KHUNTI STATE BANK OF INDIA(508548)
2 BHANVAD GJ-01-004-016-001/110335779
() 		1101004000NRG24310720230036570 31/07/2023 RAMBHIBEN MINAND KHUNTI 1101004WL003100 RAMBHIBEN MINAND KHUNTI 00390 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173299954 Mrs. RAMBHI MINANDBHAI KHUTI SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-016-001/110335780
() 		1101004000NRG24310720230036571 31/07/2023 KHUNTI MANUBEN DULABHAI 1101004WL003100 KHUNTI MANUBEN DULABHAI 00390 SBIN0RRSRGB 3528 3528 Processed 04/08/2023 4173299953 Mrs. MANJUBEN DULABHAI KHUNTI SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-016-001/110335781
() 		1101004000NRG24310720230036572 31/07/2023 KHUNTI RAJIBEN HATHIYA 1101004WL003100 KHUNTI RAJIBEN HATHIYA 00390 SBIN0RRSRGB 3556 3556 Processed 04/08/2023 4173299955 Mrs. RAJIBEN HATHIYA KHUNTI SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-016-001/110335782
() 		1101004000NRG24310720230036573 31/07/2023 KHUNTI RAMBHIBEN SUKABHAI 1101004WL003100 KHUNTI RAMBHIBEN SUKABHAI 00390 SBIN0RRSRGB 3528 3528 Processed 04/08/2023 4173299957 Mrs. RAMBHIBEN SUKABHAI KHUNTI SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-016-001/110335783
() 		1101004000NRG24310720230036574 31/07/2023 ODEDARA PRATAPBHAI TAPUBHAI 1101004WL003100 ODEDARA PRATAPBHAI TAPUBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 04/08/2023 4173299956 ODEDARA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20968 20968
Total 20968 20968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_310723APB_FTO_106488 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3556
2 BHANVAD GJ1101004_310723APB_FTO_106488 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 17412

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