Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:58 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_190522FTO_36492
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-01-004-050-001/11033518-C
() 		1101004000NRG23190520220012709 19/05/2022 Gulabgar Narbhegar Aparnathi 1101004WL001187 Gulabgar Narbhegar Aparnathi 00390 SBIN0RRSRGB 2628 2628 Processed 26/05/2022 1538027298 GulabgarNarbhegarAparnathi ()
2 BHANVAD GJ-01-004-050-001/11033924
() 		1101004000NRG23190520220012712 19/05/2022 hun arajan dhana 1101004WL001187 hun arajan dhana 00390 SBIN0RRSRGB 2628 2628 Processed 26/05/2022 1538027297 hunarajandhana ()
3 BHANVAD GJ-01-004-050-001/11033534
() 		1101004000NRG23190520220012710 19/05/2022 PRAKASHBHARATHI TULSHIBHARATHI BHARATHI 1101004WL001187 PRAKASHBHARATHI TULSHIBHARATHI BHARATHI 00415 SBIN0RRSRGB 2628 2628 Processed 26/05/2022 1538027299 PRAKASHBHARATHITULSHIBHARATHIBHARATHI ()
SubTotal 7884 7884
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_190522FTO_36492 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2628
2 BHANVAD GJ1101004_190522FTO_36492 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 2628
3 BHANVAD GJ1101004_190522FTO_36492 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2628

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