Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:19 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_050523FTO_19177
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-01-004-007-001/2251
() 		1101004000NRG24020520230003694 05/05/2023 GORFAD PURIBEN PABA 1101004WL000455 GORFAD PURIBEN PABA 00415 SBIN0010951 3570 3570 Processed 12/05/2023 1480416581 MRS PURIBEN PABABHAI GORAFAD ()
SubTotal 3570 3570
2 BHANVAD GJ-01-004-007-001/11033525-D
() 		1101004000NRG24020520230003689 05/05/2023 PATHAR HARISH JESHA 1101004WL000455 PATHAR HARISH JESHA 00415 SBIN0060089 3585 3585 Processed 12/05/2023 1480416580 MR HARISHBHAI JESHABHAI PATHAR ()
3 BHANVAD GJ-01-004-007-001/11033591-D
() 		1101004000NRG24020520230003691 05/05/2023 NANERA KAMLESH MALDE 1101004WL000455 NANERA KAMLESH MALDE 00415 SBIN0060089 3570 3570 Processed 12/05/2023 1480416582 MISS RINKAL KAMLESHBHAI NANERA ()
SubTotal 7155 7155
Total 10725 10725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_050523FTO_19177 State Bank of India SBIN0010951 BHANVAD 3570
2 BHANVAD GJ1101004_050523FTO_19177 State Bank of India SBIN0060089 BHANVAD 7155

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