Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:29 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723APB_FTO_95940
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-01-004-031-001/110338214
() 		1101004000NRG24180720230035323 20/07/2023 BATUKBHAI RATANASHI HIRANI 1101004WL002845 BATUKBHAI RATANASHI HIRANI 00390 SBIN0RRSRGB 3840 3840 Processed 28/07/2023 3947562374 Mr. BATUKBHAI RATANASHI HIRANI SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-031-001/110338223
() 		1101004000NRG24180720230035325 20/07/2023 TRIVEDI HARIDASBHAI JADAVJIBHAI 1101004WL002846 TRIVEDI HARIDASBHAI JADAVJIBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 28/07/2023 3947562375 HARIDAS JADAVJIBHAI TRIVADI BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-031-001/110338223
() 		1101004000NRG24180720230035326 20/07/2023 TRIVEDI NANDUBEN HARIDASBHAI 1101004WL002846 TRIVEDI NANDUBEN HARIDASBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 28/07/2023 3947562373 Mrs. NANDUBEN HARIDASHBHAI TRIVEDI SAURASHTRA GRAMIN BANK(607200)
SubTotal 11010 11010
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200723APB_FTO_95940 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 11010

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