Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:27 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051223APB_FTO_175410
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-01-004-038-001/11033702-C
() 		1101004000NRG24051220230049022 05/12/2023 gelabhai amrabhai vinjuda 1101004WL006085 gelabhai amrabhai vinjuda 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8995732988 Mrs. GELABHAI AMRABHAI VINJUDA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-038-001/11033702-C
() 		1101004000NRG24051220230049023 05/12/2023 VINJUDA NAYANABENGELABHAI 1101004WL006085 VINJUDA NAYANABENGELABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8995732986 Mrs. NAYANABEN GELABHAI VINJUDA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-038-001/11033574-B
() 		1101004000NRG24051220230049021 05/12/2023 HUSHEN AJITMIYA 1101004WL006085 HUSHEN AJITMIYA 00415 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8995732987 Mr. HUSENMIYA AJIJMIYA BUKHARI SAURASHTRA GRAMIN BANK(607200)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051223APB_FTO_175410 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 7168
2 BHANVAD GJ1101004_051223APB_FTO_175410 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3584

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