Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:38 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_100522FTO_29311
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-01-004-052-001/11034091
() 		1101004000NRG23100520220009238 10/05/2022 NAKUM BHAVESHBHAI GOKALBHAI 1101004WL000879 NAKUM BHAVESHBHAI GOKALBHAI 00089 CBIN0280586 2977 2977 Processed 16/05/2022 1267727511 NAKUMBHAVESHBHAIGOKALBHAI ()
2 BHANVAD GJ-01-004-052-001/11034091
() 		1101004000NRG23100520220009239 10/05/2022 NAKUM JASHUBEN BHAVESHBHAI 1101004WL000879 NAKUM JASHUBEN BHAVESHBHAI 00089 CBIN0280586 2977 2977 Processed 16/05/2022 1267727513 NAKUMJASHUBENBHAVESHBHAI ()
3 BHANVAD GJ-01-004-052-001/11034091
() 		1101004000NRG23100520220009240 10/05/2022 NAKUM KISHANBHAI BHAVESHBHAI 1101004WL000879 NAKUM KISHANBHAI BHAVESHBHAI 00089 CBIN0280586 2977 2977 Processed 16/05/2022 1267727512 NAKUMKISHANBHAIBHAVESHBHAI ()
SubTotal 8931 8931
4 BHANVAD GJ-01-004-052-001/11034085
() 		1101004000NRG23100520220009237 10/05/2022 NAKUM HARDIKBHAI BHAVESHBHAI 1101004WL000879 NAKUM HARDIKBHAI BHAVESHBHAI 00390 SBIN0RRSRGB 2977 2977 Rejected 17/05/2022 1267727514 No Such Account
SubTotal 2977 2977
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_100522FTO_29311 Central Bank Of India CBIN0280586 VERAD 8931
2 BHANVAD GJ1101004_100522FTO_29311 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 2977

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