Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:16 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_300822FTO_98114
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-01-004-026-001/110337015
() 		1101004000NRG23300820220066438 30/08/2022 KARMUR BHIKHU SAVDAS 1101004WL004543 KARMUR BHIKHU SAVDAS 00045 BARB0BHANVA 2151 2151 Processed 02/09/2022 4394816574 KARMUR BHIKHU SAVDAS ()
SubTotal 2151 2151
2 BHANVAD GJ-01-004-026-001/110337019
() 		1101004000NRG23300820220066440 30/08/2022 DANGAR RANBHIBEN SAJANBHAI 1101004WL004543 DANGAR RANBHIBEN SAJANBHAI 00390 SBIN0RRSRGB 2151 2151 Processed 02/09/2022 4394816573 DANGAR RANBHIBEN SAJANBHAI ()
3 BHANVAD GJ-01-004-026-001/11033729-A
() 		1101004000NRG23300820220066447 30/08/2022 jepar jetha hamir 1101004WL004544 jepar jetha hamir 00390 SBIN0RRSRGB 2151 2151 Processed 02/09/2022 4394816572 jepar jetha hamir ()
SubTotal 4302 4302
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_300822FTO_98114 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2151
2 BHANVAD GJ1101004_300822FTO_98114 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 4302

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