Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:00 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106521
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-01-004-038-001/11033850
() 		1101004000NRG24310720230036670 31/07/2023 VIJUDA USHABEN ASHOKBHAI 1101004WL003117 VIJUDA USHABEN ASHOKBHAI 00390 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173303613 Mrs. USHABEN ASHOK VINZUDA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-038-001/11033853
() 		1101004000NRG24310720230036671 31/07/2023 ODEDRA KHIMABHAI KANDHABHAI 1101004WL003117 ODEDRA KHIMABHAI KANDHABHAI 00390 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173303609 Mr. KHIMA KANDHA ODEDRA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-038-001/11033853
() 		1101004000NRG24310720230036672 31/07/2023 ODEDRA SAVDASBHAI KHIMABHAI 1101004WL003117 ODEDRA SAVDASBHAI KHIMABHAI 00390 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173303612 Mr. SAVDASBHAI KHIMABHAI ODEDRA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-038-001/11033751
() 		1101004000NRG24310720230036665 31/07/2023 JOSHI HARILAL RAGHAVBHAI 1101004WL003117 JOSHI HARILAL RAGHAVBHAI 00415 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173303610 JOSHI HARILAL RAGHAVBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 BHANVAD GJ-01-004-038-001/11033751
() 		1101004000NRG24310720230036666 31/07/2023 JOSHI SHANTOKBEN HARILAL 1101004WL003117 JOSHI SHANTOKBEN HARILAL 00415 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173303611 Mrs. SANTOKBEN HARILAL JOSHI SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-038-001/11033811
() 		1101004000NRG24310720230036667 31/07/2023 JOSHI DHIRUBHAI CHHAGANBHAI 1101004WL003117 JOSHI DHIRUBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 3514 3514 Processed 04/08/2023 4173303608 Mr. DHIRUBHAI CHHAGANBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 21084 21084
Total 21084 21084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_310723APB_FTO_106521 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 10542
2 BHANVAD GJ1101004_310723APB_FTO_106521 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10542

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