Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:01 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723FTO_95821
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-01-004-011-001/110335591
() 		1101004000NRG24180720230035229 20/07/2023 KADARI BILKISBANU JILANI 1101004WL002821 KADARI BILKISBANU JILANI 00089 CBIN0284747 3585 3585 Processed 28/07/2023 3955028672 KADARI BILKISBANU JILANI ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-011-001/110335620
() 		1101004000NRG24180720230035227 20/07/2023 HINGORA HASAM ISMAILBHAI 1101004WL002820 HINGORA HASAM ISMAILBHAI 00390 SBIN0RRSRGB 3810 3810 Rejected 28/07/2023 3955028673 No Such Account
SubTotal 3810 3810
3 BHANVAD GJ-01-004-011-001/110335571
() 		1101004000NRG24180720230035220 20/07/2023 HINGORA HUSHENBHAI KASAMBHAI 1101004WL002820 HINGORA HUSHENBHAI KASAMBHAI 00415 SBIN0060089 3810 3810 Processed 28/07/2023 3955028674 MR HUSAIN KASAM HINGORA ()
SubTotal 3810 3810
Total 11205 11205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200723FTO_95821 Central Bank Of India CBIN0284747 BHANVAD 3585
2 BHANVAD GJ1101004_200723FTO_95821 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3810
3 BHANVAD GJ1101004_200723FTO_95821 State Bank of India SBIN0060089 BHANVAD 3810

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