Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:19 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070622FTO_53463
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-01-004-015-001/11033533-C
() 		1101004000NRG23070620220030368 07/06/2022 karangiya hiriben babu 1101004WL0002057 karangiya hiriben babu 00045 BARB0BHANVA 2977 2977 Processed 11/06/2022 2216265700 karangiyahiribenbabu ()
2 BHANVAD GJ-01-004-015-001/11033533-C
() 		1101004000NRG23070620220030369 07/06/2022 karangiya hiriben babu 1101004WL0002057 karangiya hiriben babu 00045 BARB0BHANVA 2977 2977 Processed 11/06/2022 2216265701 karangiyahiribenbabu ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070622FTO_53463 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 5954

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