Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:26 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051023APB_FTO_148117
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-01-004-026-001/110337038
() 		1101004000NRG24051020230043640 05/10/2023 CHAVDA KARA MANDA 1101004WL004907 CHAVDA KARA MANDA 00045 BARB0BHANVA 3285 3285 Processed 03/11/2023 6990563826 CHAVADA KARABHAI MAN BANK OF BARODA(606985)
SubTotal 3285 3285
2 BHANVAD GJ-01-004-026-001/110337038
() 		1101004000NRG24051020230043641 05/10/2023 CHAVDA BHAVESH KARA 1101004WL004907 CHAVDA BHAVESH KARA 00048 BKID0003262 3285 3285 Processed 03/11/2023 6990563827 CHAVADA BHAVESH KARA BANK OF BARODA(606985)
SubTotal 3285 3285
Total 6570 6570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051023APB_FTO_148117 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3285
2 BHANVAD GJ1101004_051023APB_FTO_148117 Bank of India BKID0003262 BHANVAD 3285

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