Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:41 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_111022APB_FTO_124178
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-01-004-032-001/11033529-D
() 		1101004000NRG23111020220072182 11/10/2022 GALIBEN KARNABHAI MORI 1101004WL005829 GALIBEN KARNABHAI MORI 00390 SBIN0RRSRGB 3555 3555 Processed 15/10/2022 5625385528 MoriGaliben BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-032-001/13-C
() 		1101004000NRG23111020220072181 11/10/2022 KISHA ARAJAN MORI 1101004WL005828 KISHA ARAJAN MORI 00390 SBIN0RRSRGB 2390 2390 Processed 15/10/2022 5625385529 KISHABHAI ARAJANBHAI MORI ICICI BANK LTD(508534)
SubTotal 5945 5945
Total 5945 5945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_111022APB_FTO_124178 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 5945

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