Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:43 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181023APB_FTO_156879
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-01-004-047-001/110340528
() 		1101004000NRG24181020230044634 18/10/2023 GHUGHA MAMAD JUMA 1101004WL005192 GHUGHA MAMAD JUMA 00045 BARB0BHANVA 3255 3255 Processed 03/11/2023 6990997446 GHUGHA MAMAD JUMA FEDERAL BANK(607165)
2 BHANVAD GJ-01-004-047-001/110340528
() 		1101004000NRG24181020230044635 18/10/2023 GHUGHA RUBINABEN MAMAD 1101004WL005192 GHUGHA RUBINABEN MAMAD 00045 BARB0BHANVA 3255 3255 Processed 03/11/2023 6990997447 GHUGHA RUBINABEN MAM BANK OF BARODA(606985)
SubTotal 6510 6510
3 BHANVAD GJ-01-004-047-001/110340517
() 		1101004000NRG24181020230044633 18/10/2023 GHUGHA AMINABEN HUSHENBHAI 1101004WL005192 GHUGHA AMINABEN HUSHENBHAI 00048 BKID0003262 1519 1519 Processed 03/11/2023 6990997448 AMINABEN HUSENBHAI GHUGHA BANK OF INDIA(508505)
SubTotal 1519 1519
Total 8029 8029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181023APB_FTO_156879 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 6510
2 BHANVAD GJ1101004_181023APB_FTO_156879 Bank of India BKID0003262 BHANVAD 1519

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