Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:09 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_131022FTO_125865
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-01-004-046-001/1103369272
() 		1101004000NRG23131020220072460 13/10/2022 KARMUR MANI MERU 1101004WL005855 KARMUR MANI MERU 00045 BARB0BHANVA 2856 2856 Processed 20/10/2022 5846296359 KARMUR MANI MERU ()
2 BHANVAD GJ-01-004-046-001/1103369272
() 		1101004000NRG23131020220072459 13/10/2022 KARMUR MERU ARSHI 1101004WL005855 KARMUR MERU ARSHI 00045 BARB0BHANVA 2856 2856 Processed 20/10/2022 5846296360 KARMUR MERU ARSHI ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_131022FTO_125865 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 5712

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