Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:30 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_300622APB_FTO_78537
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-01-004-026-001/110337070
() 		1101004000NRG23300620220053806 30/06/2022 DANGAR RAMDE NAGA 1101004WL003392 DANGAR RAMDE NAGA 00045 BARB0BHANVA 3107 3107 Processed 25/08/2022 4149430727 Dangar Ramdebhai Nagabhai BANK OF BARODA(606985)
SubTotal 3107 3107
2 BHANVAD GJ-01-004-026-001/11033627-B
() 		1101004000NRG23300620220053801 30/06/2022 KAMLESH VIKRAM KARMUR 1101004WL003392 KAMLESH VIKRAM KARMUR 00048 BKID0003262 3107 3107 Processed 25/08/2022 4149430728 KAMLESH VIKRAM KARMUR BANK OF INDIA(508505)
SubTotal 3107 3107
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_300622APB_FTO_78537 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3107
2 BHANVAD GJ1101004_300622APB_FTO_78537 Bank of India BKID0003262 BHANVAD 3107

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