Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623APB_FTO_70336
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-01-004-047-001/11033519
() 		1101004000NRG24210620230027511 21/06/2023 gugha husan gulmamadbhai 1101004WL002108 gugha husan gulmamadbhai 00045 BARB0BHANVA 2128 2128 Processed 27/06/2023 2803696417 HUSEN GULMAMAD GHUGHA BANK OF BARODA(606985)
SubTotal 2128 2128
2 BHANVAD GJ-01-004-047-001/110340525
() 		1101004000NRG24210620230027513 21/06/2023 GHUGHA HASAMBHAI GULMAMADBHAI 1101004WL002108 GHUGHA HASAMBHAI GULMAMADBHAI 00048 BKID0003262 2128 2128 Processed 27/06/2023 2803696418 HASAM GULMAMAD GHUGHA BANK OF INDIA(508505)
SubTotal 2128 2128
3 BHANVAD GJ-01-004-047-001/11033519
() 		1101004000NRG24210620230027512 21/06/2023 NAJMABEN HUSHEN GHUGHA 1101004WL002108 NAJMABEN HUSHEN GHUGHA 00415 SBIN0RRSRGB 2128 2128 Processed 27/06/2023 2803696419 Mrs. NAJAMABAI HUSEN GHUGHA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2128 2128
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210623APB_FTO_70336 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2128
2 BHANVAD GJ1101004_210623APB_FTO_70336 Bank of India BKID0003262 BHANVAD 2128
3 BHANVAD GJ1101004_210623APB_FTO_70336 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2128

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