Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_060123FTO_174209
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-01-004-016-001/110335772
() 		1101004000NRG23040120230083081 06/01/2023 BHETARIYA BHINIBEN HEMANTBHAI 1101004WL007868 BHETARIYA BHINIBEN HEMANTBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 12/01/2023 7854514976 BHETARIYA BHINIBEN HEMANTBHAI ()
2 BHANVAD GJ-01-004-016-001/110335773
() 		1101004000NRG23040120230083083 06/01/2023 BHETARIYA BUGHIBEN LAKHMAN 1101004WL007868 BHETARIYA BUGHIBEN LAKHMAN 00390 SBIN0RRSRGB 3585 3585 Processed 12/01/2023 7854514975 BHETARIYA BUGHIBEN LAKHMAN ()
3 BHANVAD GJ-01-004-016-001/110335774
() 		1101004000NRG23040120230083085 06/01/2023 KHUNTI KARIBEN RAJASHIBHAI 1101004WL007868 KHUNTI KARIBEN RAJASHIBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 12/01/2023 7854514977 KHUNTI KARIBEN RAJASHIBHAI ()
SubTotal 10755 10755
Total 10755 10755

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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_174209 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 10755

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