Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:07 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_260622FTO_74033
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-01-004-014-001/11033552-D
() 		1101004000NRG23240620220048627 26/06/2022 PATHAR LAKHA VASARAM 1101004WL003081 PATHAR LAKHA VASARAM 00390 SBIN0RRSRGB 3551 3551 Processed 25/08/2022 4150702301 PATHAR LAKHA VASARAM ()
2 BHANVAD GJ-01-004-014-001/11033552-D
() 		1101004000NRG23240620220048628 26/06/2022 PATHAR RAJIBEN LAKHA 1101004WL003081 PATHAR RAJIBEN LAKHA 00390 SBIN0RRSRGB 3551 3551 Processed 25/08/2022 4150702302 PATHAR RAJIBEN LAKHA ()
SubTotal 7102 7102
Total 7102 7102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_260622FTO_74033 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7102

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