Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:23 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_230822FTO_95011
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-01-004-052-001/11034063
() 		1101004000NRG23230820220065840 23/08/2022 rathod vipulbhai jerambhai 1101004WL004395 rathod vipulbhai jerambhai 00089 CBIN0280586 2290 2290 Processed 31/08/2022 4313927192 rathod vipulbhai jerambhai ()
2 BHANVAD GJ-01-004-052-001/11034136
() 		1101004000NRG23230820220065841 23/08/2022 rathod falgun pareshbhai 1101004WL004395 rathod falgun pareshbhai 00089 CBIN0280586 2290 2290 Processed 31/08/2022 4313927189 rathod falgun pareshbhai ()
3 BHANVAD GJ-01-004-052-001/902
() 		1101004000NRG23230820220065842 23/08/2022 ANKIT KISHOR GOTANGIYA 1101004WL004395 ANKIT KISHOR GOTANGIYA 00089 CBIN0280586 2290 2290 Processed 31/08/2022 4313927190 ANKIT KISHOR GOTANGIYA ()
4 BHANVAD GJ-01-004-052-001/908
() 		1101004000NRG23230820220065843 23/08/2022 BHAVESH BAVANJI 1101004WL004395 BHAVESH BAVANJI 00089 CBIN0280586 2290 2290 Processed 31/08/2022 4313927191 BHAVESH BAVANJI ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_230822FTO_95011 Central Bank Of India CBIN0280586 VERAD 9160

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