Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:23 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116458
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-01-004-023-001/110336238
() 		1101004000NRG24140820230038015 15/08/2023 DEVSHI DANA GAGALIYA 1101004WL003399 DEVSHI DANA GAGALIYA 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574695 DEVSHI DANA GAGALIA BANK OF INDIA(508505)
SubTotal 256 256
2 BHANVAD GJ-01-004-023-001/110336238
() 		1101004000NRG24140820230038016 15/08/2023 NILESH DEVSHIBHAI GAGALIA 1101004WL003399 NILESH DEVSHIBHAI GAGALIA 00415 SBIN0010951 256 256 Processed 23/08/2023 4772574694 MR NILESH DEVSHIBHAI GAGALIA STATE BANK OF INDIA(508548)
SubTotal 256 256
3 BHANVAD GJ-01-004-023-001/110336237
() 		1101004000NRG24140820230038013 15/08/2023 YOGESH VIRABHAI KARMUR 1101004WL003399 YOGESH VIRABHAI KARMUR 00415 SBIN0015324 256 256 Processed 24/08/2023 4772574693 YOGESH VIRA KARMUR BANK OF BARODA(606985)
SubTotal 256 256
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116458 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 256
2 BHANVAD GJ1101004_150823APB_FTO_116458 State Bank of India SBIN0010951 BHANVAD 256
3 BHANVAD GJ1101004_150823APB_FTO_116458 State Bank of India SBIN0015324 SATAPAR 256

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