Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:15 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_290422FTO_19432
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-01-004-034-001/1033556-C
() 		1101004000NRG23290420220004187 29/04/2022 Parmar Devabhai Kanabhai 1101004WL000609 Parmar Devabhai Kanabhai 00415 SBIN0RRSRGB 3435 3435 Processed 13/05/2022 1156381148 ParmarDevabhaiKanabhai ()
2 BHANVAD GJ-01-004-034-001/1033556-C
() 		1101004000NRG23290420220004188 29/04/2022 Parmar Dhaniben Devabhai 1101004WL000609 Parmar Dhaniben Devabhai 00415 SBIN0RRSRGB 3435 3435 Processed 13/05/2022 1156381147 ParmarDhanibenDevabhai ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_290422FTO_19432 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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