Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:19 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723FTO_95938
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
() 		1101004000NRG24180720230035321 20/07/2023 Chanabhai Karshanbhai Mori 1101004WL002845 Chanabhai Karshanbhai Mori 00390 SBIN0RRSRGB 3435 3435 Processed 28/07/2023 3952757882 Chanabhai Karshanbhai Mori ()
2 BHANVAD GJ-01-004-031-001/11033537-B
() 		1101004000NRG24180720230035322 20/07/2023 kadviben chanabhai 1101004WL002845 kadviben chanabhai 00390 SBIN0RRSRGB 3435 3435 Processed 28/07/2023 3952757880 kadviben chanabhai ()
3 BHANVAD GJ-01-004-031-001/110338214
() 		1101004000NRG24180720230035324 20/07/2023 ASHABEN BATUKBHAI HIRANI 1101004WL002845 ASHABEN BATUKBHAI HIRANI 00390 SBIN0RRSRGB 3840 3840 Processed 28/07/2023 3952757881 ASHABEN BATUKBHAI HIRANI ()
SubTotal 10710 10710
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200723FTO_95938 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 10710

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