Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:05 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823FTO_116475
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-01-004-039-001/11033551
() 		1101004000NRG24140820230038066 15/08/2023 HINGORA MUSABHAI UMARBHAI 1101004WL003409 HINGORA MUSABHAI UMARBHAI 00045 BARB0BHANVA 254 254 Processed 23/08/2023 4772572769 HINGORA MUSABHAI UMARBHAI ()
SubTotal 254 254
2 BHANVAD GJ-01-004-039-001/11033555
() 		1101004000NRG24140820230038070 15/08/2023 Hingora haji husen 1101004WL003409 Hingora haji husen 00390 SBIN0RRSRGB 254 254 Processed 23/08/2023 4772572771 Hingora haji husen ()
SubTotal 254 254
3 BHANVAD GJ-01-004-039-001/11033552
() 		1101004000NRG24140820230038069 15/08/2023 HINGORA HANIFABEN TAIYAB 1101004WL003409 HINGORA HANIFABEN TAIYAB 00415 SBIN0010951 254 254 Processed 23/08/2023 4772572770 MRS HANIFABEN TAIYABBHAI HINGORA ()
SubTotal 254 254
Total 762 762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823FTO_116475 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 254
2 BHANVAD GJ1101004_150823FTO_116475 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 254
3 BHANVAD GJ1101004_150823FTO_116475 State Bank of India SBIN0010951 BHANVAD 254

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