Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_050523FTO_19725
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-01-004-018-001/11033670
() 		1101004000NRG24050520230005058 05/05/2023 PADALIYA ASHVINBHAI GORDHANBHAI 1101004WL000589 PADALIYA ASHVINBHAI GORDHANBHAI 00168 ICIC0003637 3540 3540 Processed 12/05/2023 1480415226 PADALIYA ASHVINBHAI GORDHANBHAI ()
SubTotal 3540 3540
2 BHANVAD GJ-01-004-018-001/11033664
() 		1101004000NRG24050520230005054 05/05/2023 Delvadiya Shobhanaben 1101004WL000589 Delvadiya Shobhanaben 00390 SBIN0RRSRGB 3540 3540 Processed 12/05/2023 1480415229 Delvadiya Shobhanaben ()
3 BHANVAD GJ-01-004-018-001/11033670
() 		1101004000NRG24050520230005059 05/05/2023 PADALIYA KANCHANBEN ASHVINBHAI 1101004WL000589 PADALIYA KANCHANBEN ASHVINBHAI 00390 SBIN0RRSRGB 3540 3540 Processed 12/05/2023 1480415230 PADALIYA KANCHANBEN ASHVINBHAI ()
SubTotal 7080 7080
4 BHANVAD GJ-01-004-018-001/11033664
() 		1101004000NRG24050520230005055 05/05/2023 Delvadiya Pragnaben Ankit 1101004WL000589 Delvadiya Pragnaben Ankit 00415 SBIN0060089 3540 3540 Processed 12/05/2023 1480415228 MRS DELVADIYA PRAGNABEN ANKIT ()
5 BHANVAD GJ-01-004-018-001/11033669
() 		1101004000NRG24050520230005057 05/05/2023 PADALIYA DIPTIBEN KELVINBHAI 1101004WL000589 PADALIYA DIPTIBEN KELVINBHAI 00415 SBIN0060089 3540 3540 Processed 12/05/2023 1480415227 MRS DIPTIBEN KELVINBHAI PADALIYA ()
SubTotal 7080 7080
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_050523FTO_19725 ICICI BANK ICIC0003637 BHANVAD 3540
2 BHANVAD GJ1101004_050523FTO_19725 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 7080
3 BHANVAD GJ1101004_050523FTO_19725 State Bank of India SBIN0060089 BHANVAD 7080

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