Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:12 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071122FTO_137133
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-01-004-015-001/11033558-D
() 		1101004000NRG23071120220075959 07/11/2022 KARA DEWANAND SISODIYA 1101004WL006529 KARA DEWANAND SISODIYA 00390 SBIN0RRSRGB 2390 2390 Processed 15/11/2022 6453626588 KARA DEWANAND SISODIYA ()
2 BHANVAD GJ-01-004-015-001/11033558-D
() 		1101004000NRG23071120220075960 07/11/2022 SISOTIYA DEVSI KARA 1101004WL006529 SISOTIYA DEVSI KARA 00390 SBIN0RRSRGB 2390 2390 Processed 15/11/2022 6453626589 SISOTIYA DEVSI KARA ()
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071122FTO_137133 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2390
2 BHANVAD GJ1101004_071122FTO_137133 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 2390

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