Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:18 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_030123FTO_170696
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-01-004-037-001/11033616-A
() 		1101004000NRG23030120230082887 03/01/2023 Kodiyatar Arjan 1101004WL007839 Kodiyatar Arjan 00390 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7718234276 Kodiyatar Arjan ()
2 BHANVAD GJ-01-004-037-001/11033616-A
() 		1101004000NRG23030120230082888 03/01/2023 Kodiyatar Dhaniben 1101004WL007839 Kodiyatar Dhaniben 00390 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7718234277 Kodiyatar Dhaniben ()
3 BHANVAD GJ-01-004-037-001/7197
() 		1101004000NRG23030120230082891 03/01/2023 MORI PUNJA LAKHAMAN 1101004WL007839 MORI PUNJA LAKHAMAN 00390 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7718234278 MORI PUNJA LAKHAMAN ()
4 BHANVAD GJ-01-004-037-001/11497
() 		1101004000NRG23030120230082890 03/01/2023 KODIYATAR DAYA DEVARAJ 1101004WL007839 KODIYATAR DAYA DEVARAJ 00415 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7718234279 KODIYATAR DAYA DEVARAJ ()
5 BHANVAD GJ-01-004-037-001/7197
() 		1101004000NRG23030120230082892 03/01/2023 MORI LAKHIBEN PUNJA 1101004WL007839 MORI LAKHIBEN PUNJA 00415 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7718234280 MORI LAKHIBEN PUNJA ()
SubTotal 17925 17925
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_030123FTO_170696 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 10755
2 BHANVAD GJ1101004_030123FTO_170696 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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