Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:00 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823FTO_116518
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-01-004-040-001/11033576-B
() 		1101004000NRG24140820230038211 15/08/2023 KARENA DINESHBHAI 1101004WL003437 KARENA DINESHBHAI 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772572862 KARENA DINESHBHAI ()
2 BHANVAD GJ-01-004-040-001/11033576-B
() 		1101004000NRG24140820230038212 15/08/2023 KARENA KINJAL 1101004WL003437 KARENA KINJAL 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772572860 KARENA KINJAL ()
3 BHANVAD GJ-01-004-040-001/11033576-B
() 		1101004000NRG24140820230038210 15/08/2023 KARENA MADHIBEN DINESH 1101004WL003437 KARENA MADHIBEN DINESH 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772572859 KARENA MADHIBEN DINESH ()
4 BHANVAD GJ-01-004-040-001/11033576-B
() 		1101004000NRG24140820230038213 15/08/2023 KARENA RINABEN 1101004WL003437 KARENA RINABEN 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772572861 KARENA RINABEN ()
SubTotal 1024 1024
Total 1024 1024

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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_116518 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 256
2 BHANVAD GJ1101004_150823FTO_116518 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 768

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