Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:40 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_240822FTO_95387
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-01-004-032-001/13-C
() 		1101004000NRG23240820220065926 24/08/2022 MORI HIRIBEN KISHABHAI 1101004WL004400 MORI HIRIBEN KISHABHAI 00045 BARB0BHANVA 3585 3585 Processed 30/08/2022 4277637825 MORI HIRIBEN KISHABHAI ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-032-001/11033671
() 		1101004000NRG23240820220065923 24/08/2022 KARNA LAKHAMAN MORI 1101004WL004400 KARNA LAKHAMAN MORI 00415 SBIN0060089 3585 3585 Processed 30/08/2022 4277637826 MR KARNA LAKHMAN MORI ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_240822FTO_95387 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_240822FTO_95387 State Bank of India SBIN0060089 BHANVAD 3585

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