Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:39 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623FTO_70366
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-01-004-003-001/11033614-B
() 		1101004000NRG24210620230027987 21/06/2023 VIDHANI NURMAMAD ISABHAI 1101004WL002130 VIDHANI NURMAMAD ISABHAI 00045 BARB0BHANVA 3514 3514 Processed 27/06/2023 2802603982 VIDHANI NURMAMAD ISABHAI ()
SubTotal 3514 3514
2 BHANVAD GJ-01-004-003-001/11033721-D
() 		1101004000NRG24210620230027989 21/06/2023 IBRAHIM HASAM UNRANI 1101004WL002130 IBRAHIM HASAM UNRANI 00089 CBIN0284747 3528 3528 Processed 27/06/2023 2802603983 IBRAHIM HASAM UNRANI ()
3 BHANVAD GJ-01-004-003-001/11033756-B
() 		1101004000NRG24210620230027992 21/06/2023 KARAVADRA SANJAY RAMA 1101004WL002130 KARAVADRA SANJAY RAMA 00089 CBIN0284747 2151 2151 Processed 27/06/2023 2802603984 KARAVADRA SANJAY RAMA ()
SubTotal 5679 5679
4 BHANVAD GJ-01-004-003-001/4901777
() 		1101004000NRG24210620230027994 21/06/2023 Dhinra Ikbalbhai Jusab 1101004WL002130 Dhinra Ikbalbhai Jusab 00168 ICIC0003637 3346 3346 Processed 27/06/2023 2802603986 Dhinra Ikbalbhai Jusab ()
SubTotal 3346 3346
5 BHANVAD GJ-01-004-003-001/11033579-D
() 		1101004000NRG24210620230027995 21/06/2023 HIGORA KASAM ISABHAI 1101004WL002131 HIGORA KASAM ISABHAI 00415 SBIN0010951 3528 3528 Processed 27/06/2023 2802603985 MR KASAM ISHA HINGORA ()
SubTotal 3528 3528
Total 16067 16067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210623FTO_70366 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3514
2 BHANVAD GJ1101004_210623FTO_70366 Central Bank Of India CBIN0284747 BHANVAD 5679
3 BHANVAD GJ1101004_210623FTO_70366 ICICI BANK ICIC0003637 BHANVAD 3346
4 BHANVAD GJ1101004_210623FTO_70366 State Bank of India SBIN0010951 BHANVAD 3528

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