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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:13 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_200323APB_FTO_212011
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-01-004-017-001/11033621
() 		1101004000NRG23200320230092339 20/03/2023 Jogal Lakhamanbhai 1101004WL009074 Jogal Lakhamanbhai 00390 SBIN0RRSRGB 3346 3346 Processed 29/03/2023 0278018041 Mr. LAKHAMANBHAI SHAMATBHAI JOGAL SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-017-001/11033622
() 		1101004000NRG23200320230092340 20/03/2023 Jogal Dilipbhai Ramshibhai 1101004WL009074 Jogal Dilipbhai Ramshibhai 00390 SBIN0RRSRGB 3346 3346 Processed 29/03/2023 0278018040 Mr. DILIPBHAI RAMSIBHAI JOGAL SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-017-001/11033622
() 		1101004000NRG23200320230092341 20/03/2023 Jogal Sunita 1101004WL009074 Jogal Sunita 00390 SBIN0RRSRGB 3346 3346 Processed 29/03/2023 0278018042 Master SUNITA DILIPBHAI JOGAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 10038 10038
4 BHANVAD GJ-01-004-017-001/11033627
() 		1101004000NRG23200320230092342 20/03/2023 BHADARAKA NILESHBHAI 1101004WL009074 BHADARAKA NILESHBHAI 00415 SBIN0012211 3107 3107 Processed 30/03/2023 0278018039 MR BHADARAKA NILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200323APB_FTO_212011 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 10038
2 BHANVAD GJ1101004_200323APB_FTO_212011 State Bank of India SBIN0012211 KHODYAR COLONY, JAMNAGAR 3107

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