Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:51 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123APB_FTO_176095
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-01-004-023-001/110336129
() 		1101004000NRG23070120230083964 07/01/2023 gagaliyaa bhavesh 1101004WL007980 gagaliyaa bhavesh 00045 BARB0BHANVA 2821 2821 Processed 12/01/2023 7854973388 Gagaliya Bhavesh BANK OF BARODA(606985)
SubTotal 2821 2821
2 BHANVAD GJ-01-004-023-001/11033531-B
() 		1101004000NRG23070120230083969 07/01/2023 GAGLIYA PARBAT MEPABHAI 1101004WL007981 GAGLIYA PARBAT MEPABHAI 00390 SBIN0RRSRGB 2821 2821 Processed 12/01/2023 7854973386 PARBAT MEPA GAGALIA BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-023-001/11033656-B
() 		1101004000NRG23070120230083968 07/01/2023 GOJIYA PALA NATHU 1101004WL007980 GOJIYA PALA NATHU 00390 SBIN0RRSRGB 2821 2821 Processed 12/01/2023 7854973387 PALABHAI NATHUBHAI GOJIYA ICICI BANK LTD(508534)
SubTotal 5642 5642
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123APB_FTO_176095 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2821
2 BHANVAD GJ1101004_070123APB_FTO_176095 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2821
3 BHANVAD GJ1101004_070123APB_FTO_176095 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 2821

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