Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_191222FTO_158428
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-01-004-014-001/11033598
() 		1101004000NRG23191220220081184 19/12/2022 GHUT JYOTSNABEN NARSI 1101004WL007509 GHUT JYOTSNABEN NARSI 00390 SBIN0RRSRGB 3346 3346 Processed 27/12/2022 7440797323 GHUT JYOTSNABEN NARSI ()
2 BHANVAD GJ-01-004-014-001/11033598
() 		1101004000NRG23191220220081183 19/12/2022 GHUT NARSI GOVA 1101004WL007509 GHUT NARSI GOVA 00390 SBIN0RRSRGB 3346 3346 Processed 27/12/2022 7440797324 GHUT NARSI GOVA ()
SubTotal 6692 6692
3 BHANVAD GJ-01-004-014-001/4904627
() 		1101004000NRG23191220220081186 19/12/2022 RAMABHAI 1101004WL007509 RAMABHAI 00415 SBIN0010951 3346 3346 Processed 27/12/2022 7440797322 MR PUNJA JESA SOLANKI ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_191222FTO_158428 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 6692
2 BHANVAD GJ1101004_191222FTO_158428 State Bank of India SBIN0010951 BHANVAD 3346

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