Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:20 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_190422FTO_9336
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-01-004-001-001/11033563-B
() 		1101004000NRG23190420220000538 19/04/2022 LIBAD CHANABHAI BIJALBHAI 1101004WL000070 LIBAD CHANABHAI BIJALBHAI 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0820290898 LIBADCHANABHAIBIJALBHAI ()
2 BHANVAD GJ-01-004-001-001/11033563-B
() 		1101004000NRG23190420220000539 19/04/2022 LIBAD MANJULA CHANABHAI 1101004WL000070 LIBAD MANJULA CHANABHAI 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0820290899 LIBADMANJULACHANABHAI ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_190422FTO_9336 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 5496

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