Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:43 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_191122FTO_141534
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-01-004-012-001/11033537
() 		1101004000NRG23181120220077070 19/11/2022 Shetha Farukh Osman 1101004WL006720 Shetha Farukh Osman 00089 CBIN0280586 3585 3585 Processed 26/11/2022 6672449867 Shetha Farukh Osman ()
2 BHANVAD GJ-01-004-012-001/11033537
() 		1101004000NRG23181120220077071 19/11/2022 Shetha Shahenaz Farukh 1101004WL006720 Shetha Shahenaz Farukh 00089 CBIN0280586 3585 3585 Processed 26/11/2022 6672449866 Shetha Shahenaz Farukh ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_191122FTO_141534 Central Bank Of India CBIN0280586 VERAD 7170

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