Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:01 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123FTO_175304
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-01-004-052-001/11033918-B
() 		1101004000NRG23070120230083817 07/01/2023 jadeja harshida upendrasinh 1101004WL007955 jadeja harshida upendrasinh 00089 CBIN0280586 2977 2977 Processed 12/01/2023 7854533364 jadeja harshida upendrasinh ()
2 BHANVAD GJ-01-004-052-001/11033918-B
() 		1101004000NRG23070120230083816 07/01/2023 Jadeja Upendrasinh Ranjitsinh 1101004WL007955 Jadeja Upendrasinh Ranjitsinh 00089 CBIN0280586 2977 2977 Processed 12/01/2023 7854533363 Jadeja Upendrasinh Ranjitsinh ()
3 BHANVAD GJ-01-004-052-001/11034041
() 		1101004000NRG23070120230083818 07/01/2023 JAVIYA ARPITKUMAR MANSHUKHBHAI 1101004WL007955 JAVIYA ARPITKUMAR MANSHUKHBHAI 00089 CBIN0280586 2977 2977 Processed 12/01/2023 7854533362 JAVIYA ARPITKUMAR MANSHUKHBHAI ()
SubTotal 8931 8931
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123FTO_175304 Central Bank Of India CBIN0280586 VERAD 8931

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