Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:55 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070622FTO_52872
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-01-004-045-001/11033523-C
() 		1101004000NRG23070620220030055 07/06/2022 KARAVDRA HARDAS LAKHMAN 1101004WL002036 KARAVDRA HARDAS LAKHMAN 00390 SBIN0RRSRGB 2379 2379 Processed 11/06/2022 2214775298 KARAVDRAHARDASLAKHMAN ()
2 BHANVAD GJ-01-004-045-001/11033523-C
() 		1101004000NRG23070620220030054 07/06/2022 KARAVDRA KESHU LAKHMAN 1101004WL002036 KARAVDRA KESHU LAKHMAN 00390 SBIN0RRSRGB 2379 2379 Processed 11/06/2022 2214775300 KARAVDRAKESHULAKHMAN ()
3 BHANVAD GJ-01-004-045-001/11033523-C
() 		1101004000NRG23070620220030053 07/06/2022 KARAVDRA MANIBEN LAKHMAN 1101004WL002036 KARAVDRA MANIBEN LAKHMAN 00390 SBIN0RRSRGB 2379 2379 Processed 11/06/2022 2214775297 KARAVDRAMANIBENLAKHMAN ()
4 BHANVAD GJ-01-004-045-001/11033569-D
() 		1101004000NRG23070620220030058 07/06/2022 GAMARA BHURA DEVSI 1101004WL002036 GAMARA BHURA DEVSI 00390 SBIN0RRSRGB 2379 2379 Processed 11/06/2022 2214775294 GAMARABHURADEVSI ()
5 BHANVAD GJ-01-004-045-001/11033570-D
() 		1101004000NRG23070620220030059 07/06/2022 GAMARA BHIMA DEVSI 1101004WL002036 GAMARA BHIMA DEVSI 00390 SBIN0RRSRGB 2379 2379 Processed 11/06/2022 2214775299 GAMARABHIMADEVSI ()
6 BHANVAD GJ-01-004-045-001/11033628-A
() 		1101004000NRG23070620220030061 07/06/2022 ODEDARA BHIMA DEVSHI 1101004WL002036 ODEDARA BHIMA DEVSHI 00390 SBIN0RRSRGB 2379 2379 Processed 11/06/2022 2214775295 ODEDARABHIMADEVSHI ()
7 BHANVAD GJ-01-004-045-001/11033570-D
() 		1101004000NRG23070620220030060 07/06/2022 GAMARA MURI BHIMA 1101004WL002036 GAMARA MURI BHIMA 00415 SBIN0RRSRGB 2379 2379 Processed 11/06/2022 2214775296 GAMARAMURIBHIMA ()
SubTotal 16653 16653
Total 16653 16653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070622FTO_52872 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 14274
2 BHANVAD GJ1101004_070622FTO_52872 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2379

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