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

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222APB_FTO_151187
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-01-004-032-001/11033529-A
() 		1101004000NRG23061220220079288 07/12/2022 LADHA DEVA MORI 1101004WL007171 LADHA DEVA MORI 00045 BARB0BHANVA 2390 2390 Processed 10/12/2022 7065692458 LADHABHAI DEVABHAI HUN BANK OF BARODA(606985)
SubTotal 2390 2390
2 BHANVAD GJ-01-004-032-001/11033517-B
() 		1101004000NRG23061220220079286 07/12/2022 MORI VALIBEN DESUR 1101004WL007171 MORI VALIBEN DESUR 00089 CBIN0284747 3585 3585 Processed 10/12/2022 7065692457 Mrs. VALIBEN DESURBHAI MORI CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
3 BHANVAD GJ-01-004-032-001/2011
() 		1101004000NRG23061220220079290 07/12/2022 MORI BHIKHA SAMAT 1101004WL007171 MORI BHIKHA SAMAT 00390 SBIN0RRSRGB 2390 2390 Processed 10/12/2022 7065692459 MR BHIKHA SAMAT MORI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071222APB_FTO_151187 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2390
2 BHANVAD GJ1101004_071222APB_FTO_151187 Central Bank Of India CBIN0284747 BHANVAD 3585
3 BHANVAD GJ1101004_071222APB_FTO_151187 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2390

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