Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:38 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_090722FTO_86132
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-01-004-052-001/11034063
() 		1101004000NRG23090720220061519 09/07/2022 rathod vipulbhai jerambhai 1101004WL003865 rathod vipulbhai jerambhai 00089 CBIN0280586 2519 2519 Processed 19/08/2022 4024714437 rathod vipulbhai jerambhai ()
2 BHANVAD GJ-01-004-052-001/11034136
() 		1101004000NRG23090720220061520 09/07/2022 rathod falgun pareshbhai 1101004WL003865 rathod falgun pareshbhai 00089 CBIN0280586 2519 2519 Processed 19/08/2022 4024714438 rathod falgun pareshbhai ()
3 BHANVAD GJ-01-004-052-001/902
() 		1101004000NRG23090720220061521 09/07/2022 ANKIT KISHOR GOTANGIYA 1101004WL003865 ANKIT KISHOR GOTANGIYA 00089 CBIN0280586 2519 2519 Processed 19/08/2022 4024714436 ANKIT KISHOR GOTANGIYA ()
4 BHANVAD GJ-01-004-052-001/908
() 		1101004000NRG23090720220061522 09/07/2022 BHAVESH BAVANJI 1101004WL003865 BHAVESH BAVANJI 00089 CBIN0280586 2519 2519 Processed 19/08/2022 4024714435 BHAVESH BAVANJI ()
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_090722FTO_86132 Central Bank Of India CBIN0280586 VERAD 10076

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