Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:29 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_140922FTO_106489
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-01-004-050-001/111033969
() 		1101004000NRG23140920220067953 14/09/2022 BHARTGITABEN HITESHBHAI 1101004WL004916 BHARTGITABEN HITESHBHAI 00089 CBIN0284747 2616 2616 Processed 17/09/2022 4805450268 BHARTGITABEN HITESHBHAI ()
2 BHANVAD GJ-01-004-050-001/111033969
() 		1101004000NRG23140920220067952 14/09/2022 BHARTI HITESHBHAI BHARTI 1101004WL004916 BHARTI HITESHBHAI BHARTI 00089 CBIN0284747 2616 2616 Processed 17/09/2022 4805450267 BHARTI HITESHBHAI BHARTI ()
SubTotal 5232 5232
3 BHANVAD GJ-01-004-050-001/11033924
() 		1101004000NRG23140920220067951 14/09/2022 hun arajan dhana 1101004WL004916 hun arajan dhana 00390 SBIN0RRSRGB 2616 2616 Processed 17/09/2022 4805450270 hun arajan dhana ()
SubTotal 2616 2616
4 BHANVAD GJ-32-004-050-001/111033977
() 		1101004000NRG23140920220067954 14/09/2022 SUBHASH LAKHABHAI MALIYA 1101004WL004916 SUBHASH LAKHABHAI MALIYA 00415 SBIN0060089 2616 2616 Processed 17/09/2022 4805450269 SUBHASH LAKHABHAI MALIYA ()
SubTotal 2616 2616
Total 10464 10464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_140922FTO_106489 Central Bank Of India CBIN0284747 BHANVAD 5232
2 BHANVAD GJ1101004_140922FTO_106489 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2616
3 BHANVAD GJ1101004_140922FTO_106489 State Bank of India SBIN0060089 BHANVAD 2616

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