Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:02 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_060123FTO_174184
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-01-004-003-001/11033768
() 		1101004000NRG23040120230083062 06/01/2023 ADULA FIROZA YASIN 1101004WL007864 ADULA FIROZA YASIN 00089 CBIN0284747 2390 2390 Processed 12/01/2023 7854514973 ADULA FIROZA YASIN ()
SubTotal 2390 2390
2 BHANVAD GJ-01-004-003-001/4901777
() 		1101004000NRG23040120230083064 06/01/2023 Dhinra Ikbalbhai Jusab 1101004WL007864 Dhinra Ikbalbhai Jusab 00168 ICIC0003637 3585 3585 Processed 12/01/2023 7854514974 Dhinra Ikbalbhai Jusab ()
SubTotal 3585 3585
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060123FTO_174184 Central Bank Of India CBIN0284747 BHANVAD 2390
2 BHANVAD GJ1101004_060123FTO_174184 ICICI BANK ICIC0003637 BHANVAD 3585

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