Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:09 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_081222FTO_151754
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-01-004-034-001/11033614-D
() 		1101004000NRG23071220220079738 08/12/2022 Babu Kana Varotariya 1101004WL007276 Babu Kana Varotariya 00390 SBIN0RRSRGB 3107 3107 Processed 14/12/2022 7205382676 Babu Kana Varotariya ()
2 BHANVAD GJ-01-004-034-001/11033614-D
() 		1101004000NRG23071220220079739 08/12/2022 prakas Devshi 1101004WL007276 prakas Devshi 00390 SBIN0RRSRGB 3107 3107 Processed 14/12/2022 7205382675 prakas Devshi ()
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_081222FTO_151754 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 6214

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