Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:11 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_230822FTO_94829
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-01-004-018-001/11033663
() 		1101004000NRG23220820220065738 23/08/2022 KARAVADRA MALADE RAYDEBHAI 1101004WL004367 KARAVADRA MALADE RAYDEBHAI 00045 BARB0BHANVA 3240 3240 Processed 31/08/2022 4313927109 KARAVADRA MALADE RAYDEBHAI ()
SubTotal 3240 3240
2 BHANVAD GJ-01-004-018-001/11033663
() 		1101004000NRG23220820220065737 23/08/2022 KARAVADRA DHELIBEN RAYDEBHAI 1101004WL004367 KARAVADRA DHELIBEN RAYDEBHAI 00415 SBIN0010951 3240 3240 Processed 31/08/2022 4313927110 MRS DHELIBEN RAYDEBHAI KARAVADARA ()
3 BHANVAD GJ-01-004-018-001/11033663
() 		1101004000NRG23220820220065739 23/08/2022 KARAVADRA LILAMBEN RAYDEBHAI 1101004WL004367 KARAVADRA LILAMBEN RAYDEBHAI 00415 SBIN0010951 3240 3240 Processed 31/08/2022 4313927112 MRS KARAVADARA LILAMBEN ()
4 BHANVAD GJ-01-004-018-001/11033663
() 		1101004000NRG23220820220065736 23/08/2022 KARAVADRA RAYDEBHAI VISABHAI 1101004WL004367 KARAVADRA RAYDEBHAI VISABHAI 00415 SBIN0010951 3240 3240 Processed 31/08/2022 4313927111 MR KARAVADARA RAYADE ()
SubTotal 9720 9720
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_230822FTO_94829 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3240
2 BHANVAD GJ1101004_230822FTO_94829 State Bank of India SBIN0010951 BHANVAD 9720

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