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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:20 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071022APB_FTO_121945
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-01-004-032-001/2011
() 		1101004000NRG23071020220071587 07/10/2022 MORI BHIKHA SAMAT 1101004WL005685 MORI BHIKHA SAMAT 00390 SBIN0RRSRGB 3555 3555 Processed 14/10/2022 5558674995 MR BHIKHA SAMAT MORI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 BHANVAD GJ-01-004-032-001/2011
() 		1101004000NRG23071020220071588 07/10/2022 LAKHI MORI 1101004WL005685 LAKHI MORI 00415 SBIN0060089 3555 3555 Processed 14/10/2022 5558674996 Mori Lakhiben BANK OF BARODA(606985)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071022APB_FTO_121945 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3555
2 BHANVAD GJ1101004_071022APB_FTO_121945 State Bank of India SBIN0060089 BHANVAD 3555

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