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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:32 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116444
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-01-004-044-001/11012921
() 		1101004000NRG24140820230037971 15/08/2023 VIPUL NATHA 1101004WL003392 VIPUL NATHA 00045 BARB0BHANVA 254 254 Processed 24/08/2023 4772574837 VIPUL NATHABHAI LAMBADIYA BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-044-001/11033611
() 		1101004000NRG24140820230037973 15/08/2023 gamara bhikhubhai kamrshibhai 1101004WL003392 gamara bhikhubhai kamrshibhai 00045 BARB0BHANVA 254 254 Processed 23/08/2023 4772574836 BHIKHUBHAI KARAMSHIBHAI GAMARA STATE BANK OF INDIA(508548)
SubTotal 508 508
3 BHANVAD GJ-01-004-044-001/11033579-B
() 		1101004000NRG24140820230037972 15/08/2023 MANOJ NATHA 1101004WL003392 MANOJ NATHA 00048 BKID0003262 254 254 Processed 23/08/2023 4772574838 MANOJ NATHA LAMBADIYA BANK OF INDIA(508505)
SubTotal 254 254
4 BHANVAD GJ-01-004-044-001/475
() 		1101004000NRG24140820230037976 15/08/2023 GOUSWAMI BHAVNABEN DHARMESH 1101004WL003392 GOUSWAMI BHAVNABEN DHARMESH 00089 CBIN0284747 254 254 Processed 23/08/2023 4772574839 Mrs. BHAVNABEN DHARMESHBHAI GOSVAMI CENTRAL BANK OF INDIA(607115)
SubTotal 254 254
Total 1016 1016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116444 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 508
2 BHANVAD GJ1101004_150823APB_FTO_116444 Bank of India BKID0003262 BHANVAD 254
3 BHANVAD GJ1101004_150823APB_FTO_116444 Central Bank Of India CBIN0284747 BHANVAD 254

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