Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:13 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_140722FTO_87778
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-01-004-027-001/11033803
() 		1101004000NRG23140720220062356 14/07/2022 BANSIBEN SOMABHAI VADANIYA 1101004WL003957 BANSIBEN SOMABHAI VADANIYA 00048 BKID0003262 3435 3435 Processed 19/08/2022 4024829041 BANSIBEN SOMABHAI VADANIYA ()
SubTotal 3435 3435
2 BHANVAD GJ-01-004-027-001/11033787
() 		1101004000NRG23140720220062354 14/07/2022 KARMUR GOVINDBHAI 1101004WL003957 KARMUR GOVINDBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 19/08/2022 4024829042 KARMUR GOVINDBHAI ()
3 BHANVAD GJ-01-004-027-001/11033803
() 		1101004000NRG23140720220062355 14/07/2022 SOMABHAI KARSHANBHAI VADANIYA 1101004WL003957 SOMABHAI KARSHANBHAI VADANIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/08/2022 4024829043 SOMABHAI KARSHANBHAI VADANIYA ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_140722FTO_87778 Bank of India BKID0003262 BHANVAD 3435
2 BHANVAD GJ1101004_140722FTO_87778 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 6870

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