Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:49 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_231222FTO_161200
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-01-004-008-001/11033553-D
() 		1101004000NRG23231220220081668 23/12/2022 VIRA MEPA NANERA 1101004WL007644 VIRA MEPA NANERA 00048 BKID0003262 1380 1380 Processed 28/12/2022 7471526842 VIRA MEPA NANERA ()
2 BHANVAD GJ-01-004-008-001/4903610
() 		1101004000NRG23231220220081673 23/12/2022 MOTIBEN MUKESHBHAI 1101004WL007644 MOTIBEN MUKESHBHAI 00048 BKID0003262 2655 2655 Processed 28/12/2022 7471526843 MOTIBEN MUKESHBHAI ()
SubTotal 4035 4035
3 BHANVAD GJ-01-004-008-001/4903569
() 		1101004000NRG23231220220081671 23/12/2022 NANERA KASTUR KANA 1101004WL007644 NANERA KASTUR KANA 00390 SBIN0RRSRGB 3180 3180 Processed 28/12/2022 7471526845 NANERA KASTUR KANA ()
SubTotal 3180 3180
4 BHANVAD GJ-01-004-008-001/11033553-D
() 		1101004000NRG23231220220081669 23/12/2022 NANERA JIVABEN VIRABHA 1101004WL007644 NANERA JIVABEN VIRABHA 00415 SBIN0060089 1380 1380 Processed 28/12/2022 7471526844 MR DILIPBHAI AMBABHAI SOLANKI ()
SubTotal 1380 1380
Total 8595 8595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_231222FTO_161200 Bank of India BKID0003262 BHANVAD 4035
2 BHANVAD GJ1101004_231222FTO_161200 SAURASTRA GRAMIN BANK SBIN0RRSRGB MotiGop 3180
3 BHANVAD GJ1101004_231222FTO_161200 State Bank of India SBIN0060089 BHANVAD 1380

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