Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:13 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116448
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-01-004-047-001/11033710
() 		1101004000NRG24140820230037983 15/08/2023 GHUGHA RABHUBEN MOTIBHAI 1101004WL003394 GHUGHA RABHUBEN MOTIBHAI 00045 BARB0BHANVA 256 256 Processed 24/08/2023 4772574841 GHUGHA RABHUBEN MOTI BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-047-001/11033710
() 		1101004000NRG24140820230037982 15/08/2023 MOTI HASAM GHUGHA 1101004WL003394 MOTI HASAM GHUGHA 00045 BARB0BHANVA 256 256 Processed 24/08/2023 4772574840 GHUGHA MOTI BANK OF BARODA(606985)
SubTotal 512 512
3 BHANVAD GJ-01-004-047-001/110340540
() 		1101004000NRG24140820230037984 15/08/2023 Ghugha Namoribhai 1101004WL003394 Ghugha Namoribhai 00089 CBIN0284747 256 256 Processed 23/08/2023 4772574842 Mr. NAMORIBHAI ADAMBHAI GHUGHA CENTRAL BANK OF INDIA(607115)
SubTotal 256 256
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116448 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 512
2 BHANVAD GJ1101004_150823APB_FTO_116448 Central Bank Of India CBIN0284747 BHANVAD 256

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