Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:14 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_190823APB_FTO_119963
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-01-004-031-001/11033537-B
() 		1101004000NRG24180820230038610 19/08/2023 Chanabhai Karshanbhai Mori 1101004WL003522 Chanabhai Karshanbhai Mori 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774441602 Mr. CHANABHAI KARSHANBHAI MORI SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-031-001/11033537-B
() 		1101004000NRG24180820230038611 19/08/2023 kadviben chanabhai 1101004WL003522 kadviben chanabhai 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774441600 Mrs. KADVIBEN CHANABHAI MORI SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-031-001/110338059
() 		1101004000NRG24180820230038612 19/08/2023 BABUBHAI GOPALBHAI MAKVANA 1101004WL003522 BABUBHAI GOPALBHAI MAKVANA 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774441601 Mr. BABUBHAI GOPALBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_190823APB_FTO_119963 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 10305

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