Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:00 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_201222FTO_158686
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-01-004-007-001/11033534
() 		1101004000NRG23201220220081237 20/12/2022 PATHAR BHANJIBHAI PABA 1101004WL007522 PATHAR BHANJIBHAI PABA 00048 BKID0003262 3346 3346 Processed 28/12/2022 7469361847 PATHAR BHANJIBHAI PABA ()
2 BHANVAD GJ-01-004-007-001/11033534
() 		1101004000NRG23201220220081238 20/12/2022 PATHAR JAYABEN BHANJIBHAI 1101004WL007522 PATHAR JAYABEN BHANJIBHAI 00048 BKID0003262 3346 3346 Processed 28/12/2022 7469361844 PATHAR JAYABEN BHANJIBHAI ()
SubTotal 6692 6692
3 BHANVAD GJ-01-004-007-001/11033525-D
() 		1101004000NRG23201220220081236 20/12/2022 PATHAR HARISH JESHA 1101004WL007522 PATHAR HARISH JESHA 00415 SBIN0060089 3346 3346 Processed 28/12/2022 7469361846 MR HARISHBHAI JESHABHAI PATHAR ()
4 BHANVAD GJ-01-004-007-001/11033586-C
() 		1101004000NRG23201220220081239 20/12/2022 VANIYA NARAN KARANA 1101004WL007522 VANIYA NARAN KARANA 00415 SBIN0060089 3346 3346 Processed 28/12/2022 7469361845 MR NARANBHAI KARNABHAI VANIYA ()
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_201222FTO_158686 Bank of India BKID0003262 BHANVAD 6692
2 BHANVAD GJ1101004_201222FTO_158686 State Bank of India SBIN0060089 BHANVAD 6692

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