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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:29 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210223APB_FTO_198977
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-01-004-032-001/11033760
() 		1101004000NRG23210220230087669 21/02/2023 MORI DHANIBEN SAJANBHAI 1101004WL008637 MORI DHANIBEN SAJANBHAI 00048 BKID0003262 3570 3570 Processed 28/02/2023 9311882137 DHANI SAJAN MORI BANK OF INDIA(508505)
SubTotal 3570 3570
2 BHANVAD GJ-01-004-032-001/11033758
() 		1101004000NRG23210220230087668 21/02/2023 MORI BHIMA KISA 1101004WL008637 MORI BHIMA KISA 00415 SBIN0060089 3570 3570 Processed 28/02/2023 9311882139 BHIMA KISABHAI MORI BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-032-001/11033760
() 		1101004000NRG23210220230087670 21/02/2023 MORI RAJESHKUMAR SAJANBHAI 1101004WL008637 MORI RAJESHKUMAR SAJANBHAI 00415 SBIN0060089 3570 3570 Processed 28/02/2023 9311882136 MASTER RAJESH SAJANBHAI MORI STATE BANK OF INDIA(508548)
4 BHANVAD GJ-01-004-032-001/11033761
() 		1101004000NRG23210220230087671 21/02/2023 MORI KISA JETHA 1101004WL008637 MORI KISA JETHA 00415 SBIN0060089 3570 3570 Processed 28/02/2023 9311882138 MALADHARI TRANSPORT BANK OF BARODA(606985)
SubTotal 10710 10710
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210223APB_FTO_198977 Bank of India BKID0003262 BHANVAD 3570
2 BHANVAD GJ1101004_210223APB_FTO_198977 State Bank of India SBIN0060089 BHANVAD 10710

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