Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:55 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623APB_FTO_70384
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-01-004-032-001/11033594-B
() 		1101004000NRG24210620230028023 21/06/2023 Mori Dhana Amarabhai 1101004WL002137 Mori Dhana Amarabhai 00390 SBIN0RRSRGB 2151 2151 Processed 27/06/2023 2803696410 HIRAL DHANA MORI BANK OF INDIA(508505)
SubTotal 2151 2151
2 BHANVAD GJ-01-004-032-001/11033731
() 		1101004000NRG24210620230028024 21/06/2023 HUN KARA VIRABHAI 1101004WL002137 HUN KARA VIRABHAI 00415 SBIN0010951 3514 3514 Processed 27/06/2023 2803696412 MR KARABHAI VIRABHAI HUN STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-032-001/11033731
() 		1101004000NRG24210620230028025 21/06/2023 HUN NATHIBEN KARABHAI 1101004WL002137 HUN NATHIBEN KARABHAI 00415 SBIN0010951 3514 3514 Processed 27/06/2023 2803696411 MRS NATHIBEN KARABHAI HUN STATE BANK OF INDIA(508548)
SubTotal 7028 7028
Total 9179 9179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210623APB_FTO_70384 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2151
2 BHANVAD GJ1101004_210623APB_FTO_70384 State Bank of India SBIN0010951 BHANVAD 7028

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