Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:53 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723FTO_95841
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-01-004-029-001/11033599
() 		1101004000NRG24180720230035241 20/07/2023 BERA RADHUBEN SAVDAS 1101004WL002824 BERA RADHUBEN SAVDAS 00089 CBIN0280586 3840 3840 Processed 28/07/2023 3952757589 BERA RADHUBEN SAVDAS ()
SubTotal 3840 3840
2 BHANVAD GJ-01-004-029-001/11033604
() 		1101004000NRG24180720230035243 20/07/2023 GOSAI BHAVANABEN 1101004WL002824 GOSAI BHAVANABEN 00415 SBIN0060089 3840 3840 Processed 28/07/2023 3952757590 MRS BHAVANABEN BHARATPARI GOSAI ()
SubTotal 3840 3840
Total 7680 7680

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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_95841 Central Bank Of India CBIN0280586 VERAD 3840
2 BHANVAD GJ1101004_200723FTO_95841 State Bank of India SBIN0060089 BHANVAD 3840

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