Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:16 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210422FTO_11854
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-01-004-021-001/1103348158
() 		1101004000NRG23200420220000910 21/04/2022 GHETIYA ANIL GORDHAN 1101004WL000136 GHETIYA ANIL GORDHAN 00390 SBIN0RRSRGB 2519 2519 Processed 03/05/2022 0830358663 GHETIYAANILGORDHAN ()
2 BHANVAD GJ-01-004-021-001/110389442
() 		1101004000NRG23200420220000908 21/04/2022 PINDARIYA MALDE HARADAS 1101004WL000135 PINDARIYA MALDE HARADAS 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830358665 PINDARIYAMALDEHARADAS ()
3 BHANVAD GJ-01-004-021-001/110389537
() 		1101004000NRG23200420220000909 21/04/2022 KARAMUR VEJIBEN ARAJAN 1101004WL000135 KARAMUR VEJIBEN ARAJAN 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830358664 KARAMURVEJIBENARAJAN ()
SubTotal 9389 9389
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210422FTO_11854 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 2519
2 BHANVAD GJ1101004_210422FTO_11854 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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