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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:11 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181023APB_FTO_156867
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-01-004-049-001/11033649
() 		1101004000NRG24181020230044626 18/10/2023 Nanduben Rajeshbhai Ravaliya 1101004WL005190 Nanduben Rajeshbhai Ravaliya 00390 SBIN0RRSRGB 3345 3345 Processed 03/11/2023 6990997445 Mr. NADUBEN RAJESHBHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-049-001/11033649
() 		1101004000NRG24181020230044625 18/10/2023 rajeshbhai samatbhai ravaliya 1101004WL005190 rajeshbhai samatbhai ravaliya 00390 SBIN0RRSRGB 3345 3345 Processed 03/11/2023 6990997442 Mr. RAJESHBHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-049-001/11033674
() 		1101004000NRG24181020230044627 18/10/2023 KARUBHAI SAMATBHAI RAVALIYA 1101004WL005190 KARUBHAI SAMATBHAI RAVALIYA 00390 SBIN0RRSRGB 3345 3345 Processed 03/11/2023 6990997443 KARU SAMAT RAVALIA BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-049-001/11033674
() 		1101004000NRG24181020230044628 18/10/2023 Sonalben Karubhai Ravaliya 1101004WL005190 Sonalben Karubhai Ravaliya 00390 SBIN0RRSRGB 3345 3345 Processed 03/11/2023 6990997444 Mrs. SONALBEN KARUBHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 13380 13380
Total 13380 13380

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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_156867 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 13380

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