Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:08 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_090722FTO_86131
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-01-004-052-001/11034121
() 		1101004000NRG23090720220061517 09/07/2022 RATHOD RAJBHAI MOHANBHAI 1101004WL003864 RATHOD RAJBHAI MOHANBHAI 00045 BARB0BHANVA 2519 2519 Processed 19/08/2022 4024713459 RATHOD RAJBHAI MOHANBHAI ()
SubTotal 2519 2519
2 BHANVAD GJ-01-004-052-001/11033971
() 		1101004000NRG23090720220061515 09/07/2022 RATHOD PIUSH ARAJAN 1101004WL003864 RATHOD PIUSH ARAJAN 00089 CBIN0280586 2519 2519 Processed 19/08/2022 4024713462 RATHOD PIUSH ARAJAN ()
3 BHANVAD GJ-01-004-052-001/11033973
() 		1101004000NRG23090720220061516 09/07/2022 RATHOD DIPAK KANAJI 1101004WL003864 RATHOD DIPAK KANAJI 00089 CBIN0280586 2519 2519 Processed 19/08/2022 4024713460 RATHOD DIPAK KANAJI ()
4 BHANVAD GJ-01-004-052-001/11034188
() 		1101004000NRG23090720220061518 09/07/2022 jay mahendra sonagara 1101004WL003864 jay mahendra sonagara 00089 CBIN0280586 2519 2519 Processed 19/08/2022 4024713461 jay mahendra sonagara ()
SubTotal 7557 7557
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_090722FTO_86131 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2519
2 BHANVAD GJ1101004_090722FTO_86131 Central Bank Of India CBIN0280586 VERAD 7557

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