Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:41:45 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210123APB_FTO_186273

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-01-004-008-001/11033636-B ()

1101004000NRG23210120230085503

21/01/2023

NANERA NETAL

1101004WL008242

NANERA NETAL

00045

BARB0BHANVA

2390

2390

Processed

25/01/2023

8168817457

NETAL (M) F & G DINESHBHAI NANERA

BANK OF BARODA(606985)

SubTotal

2390

2390

2

BHANVAD

GJ-01-004-008-001/11033636-B ()

1101004000NRG23210120230085502

21/01/2023

NANERA DINESHBHAI NAGABHAI

1101004WL008242

NANERA DINESHBHAI NAGABHAI

00415

SBIN0010951

2390

2390

Processed

25/01/2023

8168817458

MR DINESH NAGA NANERA

STATE BANK OF INDIA(508548)

SubTotal

2390

2390

Total

4780

4780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210123APB_FTO_186273	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	2390
2	BHANVAD	GJ1101004_210123APB_FTO_186273	State Bank of India	SBIN0010951	BHANVAD	2390

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