Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:21 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_230822FTO_94825
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-01-004-048-001/11033568-D
() 		1101004000NRG23220820220065728 23/08/2022 Detha Ishaq Taibbhai 1101004WL004364 Detha Ishaq Taibbhai 00089 CBIN0284747 3435 3435 Processed 31/08/2022 4313927136 Detha Ishaq Taibbhai ()
SubTotal 3435 3435
2 BHANVAD GJ-01-004-048-001/11033568-D
() 		1101004000NRG23220820220065729 23/08/2022 Detha Nazamaben Ishaqbhai 1101004WL004364 Detha Nazamaben Ishaqbhai 00390 SBIN0RRSRGB 2977 2977 Processed 31/08/2022 4313927137 Detha Nazamaben Ishaqbhai ()
3 BHANVAD GJ-01-004-048-001/11033715-A
() 		1101004000NRG23220820220065730 23/08/2022 Gamara Aja Megha 1101004WL004364 Gamara Aja Megha 00415 SBIN0RRSRGB 1374 1374 Processed 31/08/2022 4313927138 Gamara Aja Megha ()
SubTotal 4351 4351
Total 7786 7786

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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_94825 Central Bank Of India CBIN0284747 BHANVAD 3435
2 BHANVAD GJ1101004_230822FTO_94825 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANGOR 2977
3 BHANVAD GJ1101004_230822FTO_94825 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1374

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