Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:14 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_030623APB_FTO_50112
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-01-004-045-001/11033577-C
() 		1101004000NRG24020620230017148 03/06/2023 JAGATIYA ARTIBEN MANSHUKHBHAI 1101004WL001523 JAGATIYA ARTIBEN MANSHUKHBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 09/06/2023 2341963529 Miss. ARATI MANSUKHBHAI JAGATIYA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-045-001/11033577-C
() 		1101004000NRG24020620230017146 03/06/2023 JAGTIYA MANSUKH LALJI 1101004WL001523 JAGTIYA MANSUKH LALJI 00390 SBIN0RRSRGB 3585 3585 Processed 09/06/2023 2341963528 Mr. MANSUKH LALJIBHAI JAGATIYA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-045-001/11033577-C
() 		1101004000NRG24020620230017147 03/06/2023 JAGTIYA KANTABEN MANSUKH 1101004WL001523 JAGTIYA KANTABEN MANSUKH 00415 SBIN0RRSRGB 3585 3585 Processed 09/06/2023 2341963530 Mrs. KANTABEN MANSUKHBHAI JAGATIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_030623APB_FTO_50112 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 7170
2 BHANVAD GJ1101004_030623APB_FTO_50112 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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