Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:33 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_191122FTO_141523
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-01-004-042-001/110336577
() 		1101004000NRG23181120220077065 19/11/2022 GORAFAD BABUBHAI 1101004WL006717 GORAFAD BABUBHAI 00390 SBIN0RRSRGB 3555 3555 Processed 26/11/2022 6672446055 GORAFAD BABUBHAI ()
SubTotal 3555 3555
2 BHANVAD GJ-01-004-042-001/11033624-B
() 		1101004000NRG23181120220077064 19/11/2022 Himiben Lakhman Nanera 1101004WL006717 Himiben Lakhman Nanera 00415 SBIN0060089 3555 3555 Processed 26/11/2022 6672446054 MR HEMIBEN LAKHMANBHAI NANERA ()
3 BHANVAD GJ-01-004-042-001/11033624-B
() 		1101004000NRG23181120220077063 19/11/2022 Lakhman Samat Nanera 1101004WL006717 Lakhman Samat Nanera 00415 SBIN0060089 3555 3555 Processed 26/11/2022 6672446052 LAKHMAN SAMAT NANERA ()
4 BHANVAD GJ-01-004-042-001/110336577
() 		1101004000NRG23181120220077066 19/11/2022 GORAFAD KANTABEN 1101004WL006717 GORAFAD KANTABEN 00415 SBIN0060089 3555 3555 Processed 26/11/2022 6672446053 MR GORFAD KANTABEN ()
SubTotal 10665 10665
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_191122FTO_141523 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3555
2 BHANVAD GJ1101004_191122FTO_141523 State Bank of India SBIN0060089 BHANVAD 10665

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