Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:22 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_150622APB_FTO_62069
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-01-004-026-001/11033647-B
() 		1101004000NRG23150620220037198 15/06/2022 GOHEL BHINIBEN PRAVIN 1101004WL002392 GOHEL BHINIBEN PRAVIN 00390 SBIN0RRSRGB 3107 3107 Processed 18/06/2022 2374280658 Ghoyal Bhiniben BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-026-001/11033652-B
() 		1101004000NRG23150620220037199 15/06/2022 RAMBHAI RANMAL KARMUR 1101004WL002392 RAMBHAI RANMAL KARMUR 00390 SBIN0RRSRGB 3107 3107 Processed 18/06/2022 2374280657 Mr. RAMABHAI RANMALBHAI KARMUR CENTRAL BANK OF INDIA(607115)
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150622APB_FTO_62069 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 6214

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