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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:19 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071022APB_FTO_121959
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-01-004-026-001/110337038
() 		1101004000NRG23071020220071777 07/10/2022 CHAVDA KARA MANDA 1101004WL005757 CHAVDA KARA MANDA 00045 BARB0BHANVA 2977 2977 Processed 14/10/2022 5558672372 Chavada Karabhai Mandabhai BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-026-001/110337073
() 		1101004000NRG23071020220071779 07/10/2022 KARMUR ARJAN BHAYA 1101004WL005757 KARMUR ARJAN BHAYA 00045 BARB0BHANVA 2925 2925 Processed 14/10/2022 5558672371 ARJANBHAI BHAYABHAI KARMUR BANK OF BARODA(606985)
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071022APB_FTO_121959 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 5902

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