Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:39 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_040324APB_FTO_215275
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-01-004-035-001/110033788
() 		1101004000NRG24040320240057953 04/03/2024 HINGORA TARBHAI 1101004WL007884 HINGORA TARBHAI 00048 BKID0003262 3514 3514 Processed 19/04/2024 3103629608 TARBHAI UMARBHA HINGORA BANK OF INDIA(508505)
SubTotal 3514 3514
2 BHANVAD GJ-01-004-035-001/110033788
() 		1101004000NRG24040320240057954 04/03/2024 HALIMABEN TARMAMAD HINGORA 1101004WL007884 HALIMABEN TARMAMAD HINGORA 00415 SBIN0010951 3514 3514 Processed 19/04/2024 3103629609 MRS HALIMABEN TARMAMAD HINGORA STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-035-001/11012350
() 		1101004000NRG24040320240057955 04/03/2024 DHARANGIYA AJAY 1101004WL007884 DHARANGIYA AJAY 00415 SBIN0010951 3346 3346 Processed 19/04/2024 3103629610 MR DHARANGIYA AJAY STATE BANK OF INDIA(508548)
SubTotal 6860 6860
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_040324APB_FTO_215275 Bank of India BKID0003262 BHANVAD 3514
2 BHANVAD GJ1101004_040324APB_FTO_215275 State Bank of India SBIN0010951 BHANVAD 6860

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