Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:38 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_221223APB_FTO_183956
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-01-004-042-001/110336586
() 		1101004000NRG24221220230050819 22/12/2023 PATHAR BHINIBEN NATHABHAI 1101004WL006416 PATHAR BHINIBEN NATHABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0203179797 Mrs. BHINIBEN NATHABHAI PATHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
2 BHANVAD GJ-01-004-042-001/110336570
() 		1101004000NRG24221220230050816 22/12/2023 puriben Arshi Gorfad 1101004WL006416 puriben Arshi Gorfad 00415 SBIN0010951 3840 3840 Processed 07/02/2024 0203179800 MRS PURIBEN ARASHIBHAI GORFAD STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-042-001/110336580
() 		1101004000NRG24221220230050817 22/12/2023 GORFAD RATILAL JERAMBHAI 1101004WL006416 GORFAD RATILAL JERAMBHAI 00415 SBIN0010951 2295 2295 Processed 07/02/2024 0203179799 MR RATILAL JERAM GORFAD STATE BANK OF INDIA(508548)
4 BHANVAD GJ-01-004-042-001/110336583
() 		1101004000NRG24221220230050818 22/12/2023 SOLANKI ALPESHBHAI PARBATBHAI 1101004WL006416 SOLANKI ALPESHBHAI PARBATBHAI 00415 SBIN0010951 3840 3840 Processed 07/02/2024 0203179798 MR ALPESH BHAI PARBATBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 9975 9975
Total 13815 13815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_221223APB_FTO_183956 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3840
2 BHANVAD GJ1101004_221223APB_FTO_183956 State Bank of India SBIN0010951 BHANVAD 9975

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