Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:29 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222FTO_151136
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-01-004-005-001/11033938
() 		1101004000NRG23061220220079402 07/12/2022 AMBALIYA ARSHIBHAI KUMBHABHAI 1101004WL007206 AMBALIYA ARSHIBHAI KUMBHABHAI 00045 BARB0BHANVA 2938 2938 Processed 10/12/2022 7065291891 AMBALIYA ARSHIBHAI KUMBHABHAI ()
2 BHANVAD GJ-01-004-005-001/11033938
() 		1101004000NRG23061220220079403 07/12/2022 AMBALIYA PURIBEN ARSHIBHAI 1101004WL007206 AMBALIYA PURIBEN ARSHIBHAI 00045 BARB0BHANVA 2938 2938 Processed 10/12/2022 7065291892 AMBALIYA PURIBEN ARSHIBHAI ()
SubTotal 5876 5876
3 BHANVAD GJ-01-004-005-001/11033937
() 		1101004000NRG23061220220079401 07/12/2022 madam lakhaman alabhai 1101004WL007206 madam lakhaman alabhai 00089 CBIN0284747 3107 3107 Processed 10/12/2022 7065291893 madam lakhaman alabhai ()
4 BHANVAD GJ-01-004-005-001/3452-A
() 		1101004000NRG23061220220079404 07/12/2022 Ambaliya Naran Kanabhai 1101004WL007206 Ambaliya Naran Kanabhai 00089 CBIN0284747 1896 1896 Processed 10/12/2022 7065291894 Ambaliya Naran Kanabhai ()
SubTotal 5003 5003
Total 10879 10879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071222FTO_151136 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 5876
2 BHANVAD GJ1101004_071222FTO_151136 Central Bank Of India CBIN0284747 BHANVAD 5003

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