Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:06 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180923APB_FTO_137749
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-01-004-005-001/11033618-D
() 		1101004000NRG24180920230041601 18/09/2023 bhatiya lakhiben 1101004WL004318 bhatiya lakhiben 00089 CBIN0284747 3585 3585 Processed 26/09/2023 5877024736 Mrs. LAKHIBEN MERAMANBHAI BHATIYA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-005-001/11033618-D
() 		1101004000NRG24180920230041600 18/09/2023 bhatiya meramanbh 1101004WL004318 bhatiya meramanbh 00089 CBIN0284747 3585 3585 Processed 26/09/2023 5877024737 Mr. MERAMANBHAI RAYDEBHAI BHATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
3 BHANVAD GJ-01-004-005-001/11033527-B
() 		1101004000NRG24180920230041599 18/09/2023 Nandaniya Meramanbhai Pababhai 1101004WL004318 Nandaniya Meramanbhai Pababhai 00415 SBIN0010951 2816 2816 Processed 26/09/2023 5877024738 Nandaniya Meramanbhai Pababhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2816 2816
Total 9986 9986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_180923APB_FTO_137749 Central Bank Of India CBIN0284747 BHANVAD 7170
2 BHANVAD GJ1101004_180923APB_FTO_137749 State Bank of India SBIN0010951 BHANVAD 2816

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