Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:52 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060723APB_FTO_85465
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-01-004-038-001/11033848
() 		1101004000NRG24040720230032965 06/07/2023 KARAVADARA RAMESH BHAGABHAI 1101004WL002502 KARAVADARA RAMESH BHAGABHAI 00152 HDFC0004482 2629 2629 Processed 13/07/2023 3376127005 RAMESHBHAI BHAGABHAI KARAVADRA BANK OF BARODA(606985)
SubTotal 2629 2629
2 BHANVAD GJ-01-004-038-001/11033627-B
() 		1101004000NRG24040720230032963 06/07/2023 NANJIBHAI PARSHOTAMBHAI JOSHI 1101004WL002502 NANJIBHAI PARSHOTAMBHAI JOSHI 00390 SBIN0RRSRGB 2629 2629 Processed 13/07/2023 3376127006 Mr. NANJI PARSOTAMBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
3 BHANVAD GJ-01-004-038-001/11033846
() 		1101004000NRG24040720230032964 06/07/2023 KARAVADARA NATHIBEN VIRAMBHAI 1101004WL002502 KARAVADARA NATHIBEN VIRAMBHAI 00390 SGBA0000391 2629 2629 Processed 13/07/2023 3376127007 Mrs. NATHIBEN VIRAMBHAI KARAVADARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060723APB_FTO_85465 H.D.F.C. Bank HDFC0004482 BHANVAD 2629
2 BHANVAD GJ1101004_060723APB_FTO_85465 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 2629
3 BHANVAD GJ1101004_060723APB_FTO_85465 SAURASTRA GRAMIN BANK SGBA0000391 Nagaka 2629

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