Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:59 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_211222APB_FTO_160078
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-01-004-034-001/11033612-C
() 		1101004000NRG23211220220081452 21/12/2022 GAGLIYA SAGAR MAYURBHAI 1101004WL007592 GAGLIYA SAGAR MAYURBHAI 00045 BARB0BHANVA 2938 2938 Processed 28/12/2022 7469720050 GAGLIYA SAGAR MAYURBHAI BANK OF BARODA(606985)
SubTotal 2938 2938
2 BHANVAD GJ-01-004-034-001/11033821
() 		1101004000NRG23211220220081454 21/12/2022 KANARA ASHVINBHAI 1101004WL007592 KANARA ASHVINBHAI 00048 BKID0003262 2938 2938 Processed 28/12/2022 7469720051 ASHVINBHAI GOVINDBHAI KANARA BANK OF INDIA(508505)
SubTotal 2938 2938
3 BHANVAD GJ-01-004-034-001/11033823
() 		1101004000NRG23211220220081455 21/12/2022 GAGALIYA BHIKHABHAI 1101004WL007592 GAGALIYA BHIKHABHAI 00089 CBIN0284747 2938 2938 Processed 28/12/2022 7469720052 BHIKHA PALABHAI GAGLIYA BANK OF BARODA(606985)
SubTotal 2938 2938
Total 8814 8814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_211222APB_FTO_160078 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2938
2 BHANVAD GJ1101004_211222APB_FTO_160078 Bank of India BKID0003262 BHANVAD 2938
3 BHANVAD GJ1101004_211222APB_FTO_160078 Central Bank Of India CBIN0284747 BHANVAD 2938

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