Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:40 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_220123FTO_187015
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-01-004-027-001/11033640
() 		1101004000NRG23220120230085879 22/01/2023 MALIYA KESHUR NARAN 1101004WL008287 MALIYA KESHUR NARAN 00415 SBIN0RRSRGB 2886 2886 Processed 25/01/2023 8164044926 MALIYA KESHUR NARAN ()
2 BHANVAD GJ-01-004-027-001/11033731
() 		1101004000NRG23220120230085880 22/01/2023 GOVIND BHIKHA MALIYA 1101004WL008287 GOVIND BHIKHA MALIYA 00415 SBIN0RRSRGB 2886 2886 Processed 25/01/2023 8164044925 GOVIND BHIKHA MALIYA ()
3 BHANVAD GJ-01-004-027-001/6771
() 		1101004000NRG23220120230085881 22/01/2023 VIRA LAKHA BHATIYA 1101004WL008287 VIRA LAKHA BHATIYA 00415 SBIN0RRSRGB 2886 2886 Processed 25/01/2023 8164044924 VIRA LAKHA BHATIYA ()
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_220123FTO_187015 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8658

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