Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:06 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_211122FTO_142049
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-01-004-030-001/11033784-B
() 		1101004000NRG23211120220077339 21/11/2022 RAVLIYA KARIBEN JETA 1101004WL006789 RAVLIYA KARIBEN JETA 00045 BARB0BHANVA 2519 2519 Processed 26/11/2022 6672446255 RAVLIYA KARIBEN JETA ()
SubTotal 2519 2519
2 BHANVAD GJ-01-004-030-001/11033784-B
() 		1101004000NRG23211120220077338 21/11/2022 RAVLIYA JETA VEJANAND 1101004WL006789 RAVLIYA JETA VEJANAND 00048 BKID0003262 2519 2519 Processed 26/11/2022 6672446257 RAVLIYA JETA VEJANAND ()
3 BHANVAD GJ-01-004-030-001/11033786-D
() 		1101004000NRG23211120220077340 21/11/2022 JOGAL POLA MARKHI 1101004WL006789 JOGAL POLA MARKHI 00048 BKID0003262 2519 2519 Processed 26/11/2022 6672446256 JOGAL POLA MARKHI ()
SubTotal 5038 5038
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_211122FTO_142049 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2519
2 BHANVAD GJ1101004_211122FTO_142049 Bank of India BKID0003262 BHANVAD 5038

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