Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:25 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071122FTO_137365
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-01-004-031-001/110338231
() 		1101004000NRG23071120220076008 07/11/2022 PATHAK KARSHANBHAI VALJIBHAI 1101004WL006540 PATHAK KARSHANBHAI VALJIBHAI 00048 BKID0003262 3435 3435 Processed 15/11/2022 6453626947 PATHAK KARSHANBHAI VALJIBHAI ()
SubTotal 3435 3435
2 BHANVAD GJ-01-004-031-001/11033523-D
() 		1101004000NRG23071120220076004 07/11/2022 Vrajashibhai Nathabhai Karmur 1101004WL006540 Vrajashibhai Nathabhai Karmur 00390 SBIN0RRSRGB 3435 3435 Processed 15/11/2022 6453626951 Vrajashibhai Nathabhai Karmur ()
3 BHANVAD GJ-01-004-031-001/11033532-D
() 		1101004000NRG23071120220076006 07/11/2022 Puriben Karmanbhai Hajani 1101004WL006540 Puriben Karmanbhai Hajani 00390 SBIN0RRSRGB 3435 3435 Processed 15/11/2022 6453626952 Puriben Karmanbhai Hajani ()
4 BHANVAD GJ-01-004-031-001/11033532-D
() 		1101004000NRG23071120220076007 07/11/2022 Samat Kheta Hajani 1101004WL006540 Samat Kheta Hajani 00390 SBIN0RRSRGB 3435 3435 Processed 15/11/2022 6453626949 Samat Kheta Hajani ()
5 BHANVAD GJ-01-004-031-001/110338231
() 		1101004000NRG23071120220076009 07/11/2022 PATHAK SHANTIBEN KARSHANBHAI 1101004WL006540 PATHAK SHANTIBEN KARSHANBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 15/11/2022 6453626950 PATHAK SHANTIBEN KARSHANBHAI ()
SubTotal 13740 13740
6 BHANVAD GJ-01-004-031-001/11033523-D
() 		1101004000NRG23071120220076005 07/11/2022 RanmalVrajshi Karmur 1101004WL006540 RanmalVrajshi Karmur 00415 SBIN0060089 3435 3435 Processed 15/11/2022 6453626948 MR RANMAL VRAJASHI KARMUR ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071122FTO_137365 Bank of India BKID0003262 BHANVAD 3435
2 BHANVAD GJ1101004_071122FTO_137365 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 13740
3 BHANVAD GJ1101004_071122FTO_137365 State Bank of India SBIN0060089 BHANVAD 3435

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