Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210422FTO_11856
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-01-004-033-001/11033666
() 		1101004000NRG23200420220000907 21/04/2022 GARCHAR NATHA RAJA 1101004WL000134 GARCHAR NATHA RAJA 00045 BARB0BHANVA 3206 3206 Processed 03/05/2022 0830359113 GARCHARNATHARAJA ()
SubTotal 3206 3206
2 BHANVAD GJ-01-004-033-001/11033656
() 		1101004000NRG23200420220000904 21/04/2022 PARMAR GOVINDBHAI LAKHAMANBHAI 1101004WL000133 PARMAR GOVINDBHAI LAKHAMANBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830359114 PARMARGOVINDBHAILAKHAMANBHAI ()
3 BHANVAD GJ-01-004-033-001/11033667
() 		1101004000NRG23200420220000905 21/04/2022 KARENA GANGJI KANA 1101004WL000133 KARENA GANGJI KANA 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830359115 KARENAGANGJIKANA ()
4 BHANVAD GJ-01-004-033-001/11033674
() 		1101004000NRG23200420220000906 21/04/2022 CHANIYARA PRAKASH SAVJI 1101004WL000133 CHANIYARA PRAKASH SAVJI 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830359116 CHANIYARAPRAKASHSAVJI ()
SubTotal 10305 10305
Total 13511 13511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210422FTO_11856 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3206
2 BHANVAD GJ1101004_210422FTO_11856 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 10305

Download In Excel