Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:57 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_290922FTO_116438
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-01-004-026-001/110337021
() 		1101004000NRG23290920220070569 29/09/2022 KARMUR RAM MALDE 1101004WL005491 KARMUR RAM MALDE 00045 BARB0BHANVA 2748 2748 Processed 11/10/2022 5431457824 KARMUR RAM MALDE ()
SubTotal 2748 2748
2 BHANVAD GJ-01-004-026-001/110337136-D
() 		1101004000NRG23290920220070570 29/09/2022 KARMUR JAGMAL RAMA 1101004WL005491 KARMUR JAGMAL RAMA 00048 BKID0003262 2748 2748 Processed 11/10/2022 5431457823 KARMUR JAGMAL RAMA ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_290922FTO_116438 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2748
2 BHANVAD GJ1101004_290922FTO_116438 Bank of India BKID0003262 BHANVAD 2748

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