Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:56 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_020223APB_FTO_193339
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-01-004-035-001/110033782
() 		1101004000NRG23010220230087247 02/02/2023 HINGORA RIZAVANBHAI 1101004WL008467 HINGORA RIZAVANBHAI 00045 BARB0BHANVA 3585 3585 Processed 09/02/2023 8609624611 RIZAVAN SALEMANBHAI HINGORA BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-035-001/110033785
() 		1101004000NRG23010220230087249 02/02/2023 GOHEL SHANTIBEN SANJAYBHAI 1101004WL008467 GOHEL SHANTIBEN SANJAYBHAI 00045 BARB0BHANVA 3585 3585 Processed 09/02/2023 8609624610 SHANTIBEN SANJAYBHAI GOHEL BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-035-001/11033705-B
() 		1101004000NRG23010220230087252 02/02/2023 HINGORA ASLAM 1101004WL008467 HINGORA ASLAM 00045 BARB0BHANVA 3570 3570 Processed 09/02/2023 8609624609 ASLAM IBHRAM HINGORA BANK OF INDIA(508505)
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_020223APB_FTO_193339 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 10740

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