Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_100522FTO_29312
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
() 		1101004000NRG23100520220009243 10/05/2022 RATHOD RAJBHAI MOHANBHAI 1101004WL000880 RATHOD RAJBHAI MOHANBHAI 00045 BARB0BHANVA 2977 2977 Processed 16/05/2022 1267727585 RATHODRAJBHAIMOHANBHAI ()
SubTotal 2977 2977
2 BHANVAD GJ-01-004-052-001/11033971
() 		1101004000NRG23100520220009241 10/05/2022 RATHOD PIUSH ARAJAN 1101004WL000880 RATHOD PIUSH ARAJAN 00089 CBIN0280586 2977 2977 Processed 16/05/2022 1267727588 RATHODPIUSHARAJAN ()
3 BHANVAD GJ-01-004-052-001/11033973
() 		1101004000NRG23100520220009242 10/05/2022 RATHOD DIPAK KANAJI 1101004WL000880 RATHOD DIPAK KANAJI 00089 CBIN0280586 2977 2977 Processed 16/05/2022 1267727586 RATHODDIPAKKANAJI ()
4 BHANVAD GJ-01-004-052-001/11034188
() 		1101004000NRG23100520220009244 10/05/2022 jay mahendra sonagara 1101004WL000880 jay mahendra sonagara 00089 CBIN0280586 2977 2977 Processed 16/05/2022 1267727587 jaymahendrasonagara ()
SubTotal 8931 8931
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_100522FTO_29312 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2977
2 BHANVAD GJ1101004_100522FTO_29312 Central Bank Of India CBIN0280586 VERAD 8931

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