Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:59 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_310522FTO_45333
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-01-004-036-001/11033716
() 		1101004000NRG23310520220022924 31/05/2022 KARENA RAJIBEN RAJA 1101004WL001688 KARENA RAJIBEN RAJA 00390 SBIN0RRSRGB 2390 2390 Processed 03/06/2022 1928227408 KARENARAJIBENRAJA ()
2 BHANVAD GJ-01-004-036-001/11033716
() 		1101004000NRG23310520220022925 31/05/2022 KARENA ROHIT RAJABHAI 1101004WL001688 KARENA ROHIT RAJABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 03/06/2022 1928227409 KARENAROHITRAJABHAI ()
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_310522FTO_45333 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 4780

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