Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:40 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_090622FTO_55365
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-01-004-027-001/11033555-D
() 		1101004000NRG23090620220030674 09/06/2022 KARMUR MANISABEN TAPU 1101004WL002107 KARMUR MANISABEN TAPU 00390 SBIN0RRSRGB 1603 1603 Processed 15/06/2022 2290849389 KARMURMANISABENTAPU ()
2 BHANVAD GJ-01-004-027-001/11033555-D
() 		1101004000NRG23090620220030673 09/06/2022 KARMUR PARBAT MERAMAN 1101004WL002107 KARMUR PARBAT MERAMAN 00390 SBIN0RRSRGB 1832 1832 Processed 15/06/2022 2290849388 KARMURPARBATMERAMAN ()
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_090622FTO_55365 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 3435

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