Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:13 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180923APB_FTO_137756
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-01-004-011-001/110335582
() 		1101004000NRG24180920230041602 18/09/2023 JENUBEN HUSEN HINGORA 1101004WL004319 JENUBEN HUSEN HINGORA 00089 CBIN0284747 3585 3585 Processed 26/09/2023 5875044746 Mrs. JENUBEN HUSEN HINGORA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
2 BHANVAD GJ-01-004-011-001/110335607
() 		1101004000NRG24180920230041604 18/09/2023 HINGORA ROSANBEN JANMAMAD 1101004WL004319 HINGORA ROSANBEN JANMAMAD 00415 SBIN0010951 3585 3585 Processed 26/09/2023 5875044747 MRS JAYAVARA ROSHANBEN JANMAMAD STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 BHANVAD GJ-01-004-011-001/110335593
() 		1101004000NRG24180920230041603 18/09/2023 HINGORA HASAMBHAI JUMABHAI 1101004WL004319 HINGORA HASAMBHAI JUMABHAI 00415 SBIN0060089 3585 3585 Processed 26/09/2023 5875044745 HASAM JUMA HINGORA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
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_180923APB_FTO_137756 Central Bank Of India CBIN0284747 BHANVAD 3585
2 BHANVAD GJ1101004_180923APB_FTO_137756 State Bank of India SBIN0010951 BHANVAD 3585
3 BHANVAD GJ1101004_180923APB_FTO_137756 State Bank of India SBIN0060089 BHANVAD 3585

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