Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:38 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_191122FTO_141543
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-01-004-019-001/11033694
() 		1101004000NRG23191120220077159 19/11/2022 MAGRA PRITIBEN ASHVIN 1101004WL006740 MAGRA PRITIBEN ASHVIN 00048 BKID0003323 3435 3435 Processed 26/11/2022 6672445241 MAGRA PRITIBEN ASHVIN ()
SubTotal 3435 3435
2 BHANVAD GJ-01-004-019-001/11033812-D
() 		1101004000NRG23191120220077160 19/11/2022 BHARAT DEVSHI MAGRA 1101004WL006740 BHARAT DEVSHI MAGRA 00390 SBIN0RRSRGB 3435 3435 Processed 26/11/2022 6672445242 BHARAT DEVSHI MAGRA ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_191122FTO_141543 Bank of India BKID0003323 KAMLA BAUG 3435
2 BHANVAD GJ1101004_191122FTO_141543 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 3435

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