Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:47 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_260622FTO_74028
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-01-004-014-001/11033602-D
() 		1101004000NRG23240620220048619 26/06/2022 Bhumikaben Virabhai Solanki 1101004WL003079 Bhumikaben Virabhai Solanki 00045 BARB0BHANVA 3551 3551 Processed 25/08/2022 4149328242 Bhumikaben Virabhai Solanki ()
SubTotal 3551 3551
2 BHANVAD GJ-01-004-014-001/11033602-D
() 		1101004000NRG23240620220048618 26/06/2022 SOLANKI VALIBEN DHANABHAI 1101004WL003079 SOLANKI VALIBEN DHANABHAI 00390 SBIN0RRSRGB 3551 3551 Processed 25/08/2022 4149328244 SOLANKI VALIBEN DHANABHAI ()
3 BHANVAD GJ-01-004-014-001/11033604
() 		1101004000NRG23240620220048620 26/06/2022 nathiben punja 1101004WL003079 nathiben punja 00390 SBIN0RRSRGB 3477 3477 Processed 25/08/2022 4149328243 nathiben punja ()
4 BHANVAD GJ-01-004-014-001/11033616
() 		1101004000NRG23240620220048621 26/06/2022 Solanki Aravind Ramshi 1101004WL003079 Solanki Aravind Ramshi 00390 SBIN0RRSRGB 3477 3477 Processed 25/08/2022 4149328245 Solanki Aravind Ramshi ()
SubTotal 10505 10505
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_260622FTO_74028 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3551
2 BHANVAD GJ1101004_260622FTO_74028 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 10505

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