Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:26 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200523APB_FTO_34902
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-01-004-036-001/11033631-B
() 		1101004000NRG24190520230009633 20/05/2023 JAGA SAMAT PIPROTAR 1101004WL001010 JAGA SAMAT PIPROTAR 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858069107 Mr. JAGABHAI SAMATBHAI PIPROTAR SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-036-001/11033730
() 		1101004000NRG24190520230009634 20/05/2023 CHHELANA JIVTIBEN MURU 1101004WL001010 CHHELANA JIVTIBEN MURU 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858069109 Mrs. JIVTI MURU CHHELANA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-036-001/11033730
() 		1101004000NRG24190520230009635 20/05/2023 CHHELANA NEHA MURU 1101004WL001010 CHHELANA NEHA MURU 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858069108 Master NEHA MURU CHHELANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200523APB_FTO_34902 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 7170
2 BHANVAD GJ1101004_200523APB_FTO_34902 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 3585

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