Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:46 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_060123APB_FTO_175136
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-01-004-034-001/11033637-B
() 		1101004000NRG23060120230083753 06/01/2023 KANARA DEVSHI DEVA 1101004WL007947 KANARA DEVSHI DEVA 00048 BKID0003262 3107 3107 Processed 12/01/2023 7854882989 DEVASHIBHAI DEVABHAI KANARA BANK OF INDIA(508505)
2 BHANVAD GJ-01-004-034-001/11033826
() 		1101004000NRG23060120230083757 06/01/2023 lakhman devanand vairu 1101004WL007947 lakhman devanand vairu 00048 BKID0003262 3107 3107 Processed 12/01/2023 7854882990 KAUSHIK LAKHMANBHAI VAIRU BANK OF INDIA(508505)
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_060123APB_FTO_175136 Bank of India BKID0003262 BHANVAD 6214

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