Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:33 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_230822FTO_95012
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-01-004-052-001/11034121
() 		1101004000NRG23230820220065847 23/08/2022 RATHOD RAJBHAI MOHANBHAI 1101004WL004396 RATHOD RAJBHAI MOHANBHAI 00045 BARB0BHANVA 2290 2290 Processed 31/08/2022 4313926514 RATHOD RAJBHAI MOHANBHAI ()
SubTotal 2290 2290
2 BHANVAD GJ-01-004-052-001/11033971
() 		1101004000NRG23230820220065844 23/08/2022 RATHOD PIUSH ARAJAN 1101004WL004396 RATHOD PIUSH ARAJAN 00089 CBIN0280586 2290 2290 Processed 31/08/2022 4313926512 RATHOD PIUSH ARAJAN ()
3 BHANVAD GJ-01-004-052-001/11033973
() 		1101004000NRG23230820220065845 23/08/2022 RATHOD DIPAK KANAJI 1101004WL004396 RATHOD DIPAK KANAJI 00089 CBIN0280586 2290 2290 Processed 31/08/2022 4313926513 RATHOD DIPAK KANAJI ()
SubTotal 4580 4580
4 BHANVAD GJ-01-004-052-001/11034085
() 		1101004000NRG23230820220065846 23/08/2022 NAKUM HARDIKBHAI BHAVESHBHAI 1101004WL004396 NAKUM HARDIKBHAI BHAVESHBHAI 00390 SBIN0RRSRGB 2290 2290 Processed 31/08/2022 4313926511 NAKUM HARDIKBHAI BHAVESHBHAI ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_230822FTO_95012 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2290
2 BHANVAD GJ1101004_230822FTO_95012 Central Bank Of India CBIN0280586 VERAD 4580
3 BHANVAD GJ1101004_230822FTO_95012 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 2290

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