Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_160224APB_FTO_207450
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-01-004-013-001/2207
() 		1101004000NRG24160220240056413 16/02/2024 JADEJA BHARAT 1101004WL007489 JADEJA BHARAT 00045 BARB0BHANVA 3072 3072 Processed 12/04/2024 2894165695 JADEJA BHARAT BANK OF BARODA(606985)
SubTotal 3072 3072
2 BHANVAD GJ-01-004-013-001/2207
() 		1101004000NRG24160220240056414 16/02/2024 Rekhaben Bharat Jadeja 1101004WL007489 Rekhaben Bharat Jadeja 00048 BKID0003262 3072 3072 Processed 12/04/2024 2894165696 REKHABEN BHARAT JADEJA BANK OF INDIA(508505)
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_160224APB_FTO_207450 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3072
2 BHANVAD GJ1101004_160224APB_FTO_207450 Bank of India BKID0003262 BHANVAD 3072

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