Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:53 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210123APB_FTO_186628
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-01-004-018-001/11033634
() 		1101004000NRG23210120230085630 21/01/2023 KARAVADARA PRATAP SUKA 1101004WL008273 KARAVADARA PRATAP SUKA 00390 SBIN0RRSRGB 2665 2665 Processed 25/01/2023 8168815661 Mr. PRATAP SUKA KARAVADARA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-018-001/11033635
() 		1101004000NRG23210120230085631 21/01/2023 PADALIYA KUSHUMBEN ARVINDBHAI 1101004WL008273 PADALIYA KUSHUMBEN ARVINDBHAI 00390 SBIN0RRSRGB 2415 2415 Processed 25/01/2023 8168815662 Mrs. KUSAMBEN ARAVINDBHAI PADALIYA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-018-001/11033635
() 		1101004000NRG23210120230085632 21/01/2023 PADALIYA SAXIBEN ARVINDBHAI 1101004WL008273 PADALIYA SAXIBEN ARVINDBHAI 00390 SBIN0RRSRGB 2415 2415 Processed 25/01/2023 8168815663 Miss. SAXIBEN ARVINDBHAI PADALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7495 7495
Total 7495 7495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210123APB_FTO_186628 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 7495

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