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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:46 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180324APB_FTO_222661
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-01-004-034-001/11033838
() 		1101004000NRG24180320240059150 18/03/2024 Kanara Radhuben 1101004WL008151 Kanara Radhuben 00045 BARB0BHANVA 3840 3840 Processed 23/04/2024 3218266072 KANARA RADHUBEN ICICI BANK LTD(508534)
SubTotal 3840 3840
2 BHANVAD GJ-01-004-034-001/11033831
() 		1101004000NRG24180320240059149 18/03/2024 Dadubhai Bhimshibhai Kanara 1101004WL008151 Dadubhai Bhimshibhai Kanara 00048 BKID0003262 3840 3840 Processed 23/04/2024 3218266073 DADU BHIMSHI KANARA BANK OF INDIA(508505)
SubTotal 3840 3840
3 BHANVAD GJ-01-004-034-001/11033594-D
() 		1101004000NRG24180320240059146 18/03/2024 Bharatbhai Rajshibhai Kanara 1101004WL008151 Bharatbhai Rajshibhai Kanara 00390 SBIN0RRSRGB 3840 3840 Processed 23/04/2024 3218266075 Mr. BHARATBHAI RAJSHIBHAI KANARA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-034-001/11033597-C
() 		1101004000NRG24180320240059147 18/03/2024 VAIRU HAMIR 1101004WL008151 VAIRU HAMIR 00390 SBIN0RRSRGB 3840 3840 Processed 23/04/2024 3218266071 VARU HAMIR BANK OF BARODA(606985)
SubTotal 7680 7680
5 BHANVAD GJ-01-004-034-001/11033608-C
() 		1101004000NRG24180320240059148 18/03/2024 Deva Naran Verru 1101004WL008151 Deva Naran Verru 00415 SBIN0060089 3840 3840 Processed 23/04/2024 3218266074 MR DEVA NARAN VERRU STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_180324APB_FTO_222661 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3840
2 BHANVAD GJ1101004_180324APB_FTO_222661 Bank of India BKID0003262 BHANVAD 3840
3 BHANVAD GJ1101004_180324APB_FTO_222661 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7680
4 BHANVAD GJ1101004_180324APB_FTO_222661 State Bank of India SBIN0060089 BHANVAD 3840

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