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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:16 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_220223APB_FTO_199323
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-01-004-021-001/1103348164
() 		1101004000NRG23220220230087700 22/02/2023 CHHUCHHARA KESHURBHAI ARAJANBHAI 1101004WL008658 CHHUCHHARA KESHURBHAI ARAJANBHAI 00045 BARB0BHANVA 3585 3585 Processed 28/02/2023 9311878666 CHHUCHHARA KESHURBHAI ARAJANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3585 3585
2 BHANVAD GJ-01-004-021-001/1103348163
() 		1101004000NRG23220220230087699 22/02/2023 NANDANIYA RUDIBEN 1101004WL008658 NANDANIYA RUDIBEN 00390 SBIN0RRSRGB 2390 2390 Processed 28/02/2023 9311878668 Mrs. RUDIBEN JAGABHAI NANDANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
3 BHANVAD GJ-01-004-021-001/1103348166
() 		1101004000NRG23220220230087701 22/02/2023 VIRPARIA JAMANBHAI 1101004WL008658 VIRPARIA JAMANBHAI 00415 SBIN0060089 3585 3585 Processed 28/02/2023 9311878667 VIRPARIA JAMANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3585 3585
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_220223APB_FTO_199323 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_220223APB_FTO_199323 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 2390
3 BHANVAD GJ1101004_220223APB_FTO_199323 State Bank of India SBIN0060089 BHANVAD 3585

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