Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:39 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116452
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-01-004-051-001/11033579
() 		1101004000NRG24140820230037997 15/08/2023 Nirmalaben Anilbhai Rathod 1101004WL003396 Nirmalaben Anilbhai Rathod 00048 BKID0003262 256 256 Processed 23/08/2023 4772574871 RATHOD NIRMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANVAD GJ-01-004-051-001/11033589
() 		1101004000NRG24140820230038000 15/08/2023 RATHOD HARESH HIRA 1101004WL003396 RATHOD HARESH HIRA 00048 BKID0003262 256 256 Processed 23/08/2023 4772574872 HARESHBHAI HIRABHAI RATHOD BANK OF INDIA(508505)
SubTotal 512 512
3 BHANVAD GJ-01-004-051-001/11033566
() 		1101004000NRG24140820230037994 15/08/2023 RATHOD JALPESHBHAI KARSANBHAI 1101004WL003396 RATHOD JALPESHBHAI KARSANBHAI 00089 CBIN0280586 256 256 Processed 23/08/2023 4772574868 Mr. JALPESHKUMAR KARSANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
4 BHANVAD GJ-01-004-051-001/11033582
() 		1101004000NRG24140820230037999 15/08/2023 NAKUM MANJULABEN RAVJIBHAI 1101004WL003396 NAKUM MANJULABEN RAVJIBHAI 00089 CBIN0280586 256 256 Processed 23/08/2023 4772574869 NAKUM MANJULABEN RAVJIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 BHANVAD GJ-01-004-051-001/11033582
() 		1101004000NRG24140820230037998 15/08/2023 NAKUM RAVJIBHAI VALJIBHAI 1101004WL003396 NAKUM RAVJIBHAI VALJIBHAI 00089 CBIN0280586 256 256 Processed 23/08/2023 4772574870 NAKUM RAVJIBHAI VALJIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 768 768
Total 1280 1280

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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_116452 Bank of India BKID0003262 BHANVAD 512
2 BHANVAD GJ1101004_150823APB_FTO_116452 Central Bank Of India CBIN0280586 VERAD 768

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