Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:06 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_200123APB_FTO_185225
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-01-004-036-001/11033634
() 		1101004000NRG23200120230085314 20/01/2023 KATELIYA TASLIMA YUNUSBHAI 1101004WL008207 KATELIYA TASLIMA YUNUSBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 25/01/2023 8167297991 MISS TASLIMA ANVAR RANIYA MINOR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 BHANVAD GJ-01-004-036-001/11033634
() 		1101004000NRG23200120230085313 20/01/2023 KATELIYA MATBEN NATHUBHAI 1101004WL008207 KATELIYA MATBEN NATHUBHAI 00415 SBIN0060089 3435 3435 Processed 25/01/2023 8167297989 MRS REMATBEN NATHUBHAI KATALIA STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-036-001/11033634
() 		1101004000NRG23200120230085312 20/01/2023 KATELIYA UNIS NATHU 1101004WL008207 KATELIYA UNIS NATHU 00415 SBIN0060089 3435 3435 Processed 25/01/2023 8167297988 YUNUS NATHUBHAI KATELIYA BANK OF BARODA(606985)
SubTotal 6870 6870
4 BHANVAD GJ-01-004-036-001/11033634
() 		1101004000NRG23200120230085311 20/01/2023 KATELIYA SALMA NTHU 1101004WL008207 KATELIYA SALMA NTHU 00415 SBIN0RRSRGB 3435 3435 Processed 25/01/2023 8167297990 Mrs. SALMABEN YASIPBHAI GAJ SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
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_200123APB_FTO_185225 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 3435
2 BHANVAD GJ1101004_200123APB_FTO_185225 State Bank of India SBIN0060089 BHANVAD 6870
3 BHANVAD GJ1101004_200123APB_FTO_185225 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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