Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:38 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_121022FTO_125318
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-01-004-023-001/110336234
() 		1101004000NRG23121020220072413 12/10/2022 ROHIT AEBHA GOJIYA 1101004WL005846 ROHIT AEBHA GOJIYA 00390 SBIN0RRSRGB 2607 2607 Processed 15/10/2022 5625304034 ROHIT AEBHA GOJIYA ()
SubTotal 2607 2607
2 BHANVAD GJ-01-004-023-001/110336232
() 		1101004000NRG23121020220072412 12/10/2022 GAGALIYA PALABHAI KACHRABHAI 1101004WL005846 GAGALIYA PALABHAI KACHRABHAI 00415 SBIN0060089 2607 2607 Processed 15/10/2022 5625304031 MR PALA KACHRA GAGALIA ()
SubTotal 2607 2607
3 BHANVAD GJ-01-004-023-001/11033694-B
() 		1101004000NRG23121020220072414 12/10/2022 GOJIYA MERAMAN TIDA 1101004WL005846 GOJIYA MERAMAN TIDA 00415 SBIN0RRSRGB 2607 2607 Processed 15/10/2022 5625304032 GOJIYA MERAMAN TIDA ()
4 BHANVAD GJ-01-004-023-001/11033694-B
() 		1101004000NRG23121020220072415 12/10/2022 GOJIYA VALIBEN MERAMAN 1101004WL005846 GOJIYA VALIBEN MERAMAN 00415 SBIN0RRSRGB 2607 2607 Processed 15/10/2022 5625304033 GOJIYA VALIBEN MERAMAN ()
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_121022FTO_125318 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2607
2 BHANVAD GJ1101004_121022FTO_125318 State Bank of India SBIN0060089 BHANVAD 2607
3 BHANVAD GJ1101004_121022FTO_125318 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5214

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