Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:29 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123FTO_175500
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-01-004-026-001/110337058
() 		1101004000NRG23070120230083839 07/01/2023 CHAVDA GHELA HARDASBHAI 1101004WL007960 CHAVDA GHELA HARDASBHAI 00045 BARB0BHANVA 3107 3107 Processed 12/01/2023 7854533188 CHAVDA GHELA HARDASBHAI ()
SubTotal 3107 3107
2 BHANVAD GJ-01-004-026-001/110337199
() 		1101004000NRG23070120230083846 07/01/2023 KARMUR LAKHMAN GOVA 1101004WL007960 KARMUR LAKHMAN GOVA 00390 SBIN0RRSRGB 3081 3081 Processed 12/01/2023 7854533189 KARMUR LAKHMAN GOVA ()
SubTotal 3081 3081
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123FTO_175500 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3107
2 BHANVAD GJ1101004_070123FTO_175500 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3081

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