Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:18 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_260822FTO_96895
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-01-004-047-001/110340513
() 		1101004000NRG23260820220066220 26/08/2022 GHUGHA SHABIRA HASANBHAI 1101004WL004472 GHUGHA SHABIRA HASANBHAI 00045 BARB0BHANVA 2151 2151 Processed 02/09/2022 4394811778 GHUGHA SHABIRA HASANBHAI ()
SubTotal 2151 2151
2 BHANVAD GJ-01-004-047-001/11033571-B
() 		1101004000NRG23260820220066218 26/08/2022 HAVABEN HUSHEN SAMA 1101004WL004472 HAVABEN HUSHEN SAMA 00089 CBIN0284747 2151 2151 Processed 02/09/2022 4394811779 HAVABEN HUSHEN SAMA ()
3 BHANVAD GJ-01-004-047-001/11033752
() 		1101004000NRG23260820220066219 26/08/2022 PATTA BIBIBAI FARUK 1101004WL004472 PATTA BIBIBAI FARUK 00089 CBIN0284747 2151 2151 Processed 02/09/2022 4394811780 PATTA BIBIBAI FARUK ()
SubTotal 4302 4302
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_260822FTO_96895 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2151
2 BHANVAD GJ1101004_260822FTO_96895 Central Bank Of India CBIN0284747 BHANVAD 4302

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