Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:10 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_020223FTO_193342
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-01-004-035-001/11033632-B
() 		1101004000NRG23010220230087255 02/02/2023 KHIAT RAMIBEN KARMSIKHIAT RAMIBEN KARMSI 1101004WL008468 KHIAT RAMIBEN KARMSIKHIAT RAMIBEN KARMSI 00045 BARB0BHANVA 3585 3585 Processed 09/02/2023 8610645060 KHIAT RAMIBEN KARMSIKHIAT RAMIBEN KARMSI ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-035-001/11033772
() 		1101004000NRG23010220230087259 02/02/2023 bambhava geeta ramji 1101004WL008468 bambhava geeta ramji 00048 BKID0003262 3585 3585 Processed 09/02/2023 8610645058 bambhava geeta ramji ()
3 BHANVAD GJ-01-004-035-001/11033772
() 		1101004000NRG23010220230087258 02/02/2023 RAMJI MALA BAMBHAVA 1101004WL008468 RAMJI MALA BAMBHAVA 00048 BKID0003262 3585 3585 Processed 09/02/2023 8610645059 RAMJI MALA BAMBHAVA ()
SubTotal 7170 7170
4 BHANVAD GJ-01-004-035-001/11033782
() 		1101004000NRG23010220230087260 02/02/2023 bambhava rama meru 1101004WL008468 bambhava rama meru 00415 SBIN0RRSRGB 3585 3585 Processed 09/02/2023 8610645057 bambhava rama meru ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_020223FTO_193342 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_020223FTO_193342 Bank of India BKID0003262 BHANVAD 7170
3 BHANVAD GJ1101004_020223FTO_193342 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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