Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:05 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_200123FTO_185255
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-01-004-048-001/11033699-B
() 		1101004000NRG23200120230085319 20/01/2023 HATHIYA VASHARAM 1101004WL008209 HATHIYA VASHARAM 00045 BARB0BHANVA 3435 3435 Processed 25/01/2023 8164036543 HATHIYA VASHARAM ()
SubTotal 3435 3435
2 BHANVAD GJ-01-004-048-001/11033567-C
() 		1101004000NRG23200120230085318 20/01/2023 HATHIYA DIVYESH 1101004WL008209 HATHIYA DIVYESH 00048 BKID0003262 3435 3435 Processed 25/01/2023 8164036544 HATHIYA DIVYESH ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200123FTO_185255 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3435
2 BHANVAD GJ1101004_200123FTO_185255 Bank of India BKID0003262 BHANVAD 3435

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