Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:33 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_220622FTO_68835
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-01-004-007-001/11033529
() 		1101004000NRG23220620220046353 22/06/2022 KARENA KUVARBEN BHIMASIBHAI 1101004WL002959 KARENA KUVARBEN BHIMASIBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 29/06/2022 2559024886 KARENAKUVARBENBHIMASIBHAI ()
2 BHANVAD GJ-01-004-007-001/11033626
() 		1101004000NRG23220620220046354 22/06/2022 NANERA HIMIBEN ANAND 1101004WL002959 NANERA HIMIBEN ANAND 00390 SBIN0RRSRGB 3435 3435 Processed 29/06/2022 2559024887 NANERAHIMIBENANAND ()
SubTotal 6870 6870
3 BHANVAD GJ-01-004-007-001/13868
() 		1101004000NRG23220620220046355 22/06/2022 KARENA MAHESH VEJA 1101004WL002959 KARENA MAHESH VEJA 00415 SBIN0060089 3435 3435 Processed 29/06/2022 2559024885 MR MAHESHBHAI VEJABHAI KARENA ()
4 BHANVAD GJ-01-004-007-001/13868
() 		1101004000NRG23220620220046356 22/06/2022 KARENA PRABHABEN MAHESH 1101004WL002959 KARENA PRABHABEN MAHESH 00415 SBIN0060089 3435 3435 Processed 29/06/2022 2559024884 MRS PRABHABEN MAHESHBHAI KARENA ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_220622FTO_68835 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3435
2 BHANVAD GJ1101004_220622FTO_68835 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 3435
3 BHANVAD GJ1101004_220622FTO_68835 State Bank of India SBIN0060089 BHANVAD 6870

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