Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:08 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_081222FTO_152306
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-01-004-051-001/11033589
() 		1101004000NRG23081220220079954 08/12/2022 RATHOD HARESH HIRA 1101004WL007307 RATHOD HARESH HIRA 00048 BKID0003262 2616 2616 Processed 14/12/2022 7205387707 RATHOD HARESH HIRA ()
SubTotal 2616 2616
2 BHANVAD GJ-01-004-051-001/11033593
() 		1101004000NRG23081220220079955 08/12/2022 MUCHHAR MANISH VIRA 1101004WL007307 MUCHHAR MANISH VIRA 00390 SBIN0RRSRGB 2616 2616 Processed 14/12/2022 7205387709 MUCHHAR MANISH VIRA ()
SubTotal 2616 2616
3 BHANVAD GJ-01-004-051-001/11033585
() 		1101004000NRG23081220220079953 08/12/2022 JADEJA RAJESHRIBA RAJENDRASINH 1101004WL007307 JADEJA RAJESHRIBA RAJENDRASINH 00415 SBIN0060130 2616 2616 Processed 14/12/2022 7205387708 MRS JADEJA RAJESHRIBA RAJEDRASINH ()
SubTotal 2616 2616
Total 7848 7848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_081222FTO_152306 Bank of India BKID0003262 BHANVAD 2616
2 BHANVAD GJ1101004_081222FTO_152306 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 2616
3 BHANVAD GJ1101004_081222FTO_152306 State Bank of India SBIN0060130 JAMVALI 2616

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