Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:33 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_211122FTO_142015
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-01-004-026-001/110337189
() 		1101004000NRG23211120220077306 21/11/2022 DANGAR RAHUL BHIMA 1101004WL006781 DANGAR RAHUL BHIMA 00048 BKID0003262 3107 3107 Processed 26/11/2022 6672449690 DANGAR RAHUL BHIMA ()
2 BHANVAD GJ-01-004-026-001/11033885-B
() 		1101004000NRG23211120220077307 21/11/2022 Dangar Lakhamanbhai Rajshibhai 1101004WL006781 Dangar Lakhamanbhai Rajshibhai 00048 BKID0003262 3107 3107 Processed 26/11/2022 6672449691 Dangar Lakhamanbhai Rajshibhai ()
SubTotal 6214 6214
3 BHANVAD GJ-01-004-026-001/110337044
() 		1101004000NRG23211120220077305 21/11/2022 BHARVADIYA KAILASHKUMAR JETA BHAI 1101004WL006781 BHARVADIYA KAILASHKUMAR JETA BHAI 00415 SBIN0010951 3107 3107 Processed 26/11/2022 6672449692 MR KAILASHKUMAR JETSIBHAI BHARVADIYA ()
SubTotal 3107 3107
Total 9321 9321

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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_142015 Bank of India BKID0003262 BHANVAD 6214
2 BHANVAD GJ1101004_211122FTO_142015 State Bank of India SBIN0010951 BHANVAD 3107

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