Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:22 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222FTO_151270
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-01-004-053-001/10-A
() 		1101004000NRG23061220220079369 07/12/2022 Hingora Jusab Mamand 1101004WL007198 Hingora Jusab Mamand 00048 BKID0003262 1561 1561 Processed 10/12/2022 7065378013 Hingora Jusab Mamand ()
SubTotal 1561 1561
2 BHANVAD GJ-01-004-053-001/11033582
() 		1101004000NRG23061220220079370 07/12/2022 SOLANKI JADAVNATHU 1101004WL007198 SOLANKI JADAVNATHU 00390 SBIN0RRSRGB 3206 3206 Processed 10/12/2022 7065378011 SOLANKI JADAVNATHU ()
SubTotal 3206 3206
3 BHANVAD GJ-01-004-053-001/11033643-A
() 		1101004000NRG23061220220079371 07/12/2022 Karena Daya Lakhmanbhai 1101004WL007198 Karena Daya Lakhmanbhai 00415 SBIN0060089 3585 3585 Processed 10/12/2022 7065378012 MR DAYA LAXMAN KARENA ()
SubTotal 3585 3585
Total 8352 8352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071222FTO_151270 Bank of India BKID0003262 BHANVAD 1561
2 BHANVAD GJ1101004_071222FTO_151270 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3206
3 BHANVAD GJ1101004_071222FTO_151270 State Bank of India SBIN0060089 BHANVAD 3585

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