Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:08 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116460
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-01-004-050-001/111033969
() 		1101004000NRG24140820230038019 15/08/2023 BHARTI HITESHBHAI BHARTI 1101004WL003400 BHARTI HITESHBHAI BHARTI 00089 CBIN0284747 254 254 Processed 23/08/2023 4772574556 Mr. HITESHBHARTHI HEMUBHARTHI BHARTHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 254 254
2 BHANVAD GJ-01-004-050-001/11033980
() 		1101004000NRG24140820230038018 15/08/2023 APARNATHI BHAVANABEN JAYSUKHGIRI 1101004WL003400 APARNATHI BHAVANABEN JAYSUKHGIRI 00390 SBIN0RRSRGB 254 254 Processed 23/08/2023 4772574558 Mr. BHAVANABEN JAYASUKHGIRI APAARNATHI SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-050-001/11033980
() 		1101004000NRG24140820230038017 15/08/2023 APARNATHI JAYSUKHGIRI HIRAGIRI 1101004WL003400 APARNATHI JAYSUKHGIRI HIRAGIRI 00390 SBIN0RRSRGB 254 254 Processed 24/08/2023 4772574557 APARNATHI JAYSUKHGIRI BANK OF BARODA(606985)
SubTotal 508 508
Total 762 762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116460 Central Bank Of India CBIN0284747 BHANVAD 254
2 BHANVAD GJ1101004_150823APB_FTO_116460 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 508

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