Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:14 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_060123FTO_174894
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-01-004-012-001/11032926
() 		1101004000NRG23060120230083718 06/01/2023 MUNDRA JAMILA 1101004WL007942 MUNDRA JAMILA 00089 CBIN0280586 3570 3570 Rejected 12/01/2023 7854516964 Account closed
2 BHANVAD GJ-01-004-012-001/11032926
() 		1101004000NRG23060120230083717 06/01/2023 MUNDRA SADAM 1101004WL007942 MUNDRA SADAM 00089 CBIN0280586 3570 3570 Processed 12/01/2023 7854516965 MUNDRA SADAM ()
3 BHANVAD GJ-01-004-012-001/11033529
() 		1101004000NRG23060120230083720 06/01/2023 SHETHA AMAND ABU 1101004WL007942 SHETHA AMAND ABU 00089 CBIN0280586 3585 3585 Processed 12/01/2023 7854516963 SHETHA AMAND ABU ()
SubTotal 10725 10725
4 BHANVAD GJ-01-004-012-001/11032926
() 		1101004000NRG23060120230083715 06/01/2023 AMIBEN 1101004WL007942 AMIBEN 00390 SBIN0RRSRGB 3570 3570 Processed 12/01/2023 7854516966 AMIBEN ()
5 BHANVAD GJ-01-004-012-001/11032926
() 		1101004000NRG23060120230083716 06/01/2023 ESMALBHAI 1101004WL007942 ESMALBHAI 00390 SBIN0RRSRGB 3570 3570 Processed 12/01/2023 7854516967 ESMALBHAI ()
SubTotal 7140 7140
Total 17865 17865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060123FTO_174894 Central Bank Of India CBIN0280586 VERAD 10725
2 BHANVAD GJ1101004_060123FTO_174894 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3570
3 BHANVAD GJ1101004_060123FTO_174894 SAURASTRA GRAMIN BANK SBIN0RRSRGB MotiGop 3570

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