Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:36 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_231022FTO_134330
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-01-004-027-001/11033532-C
() 		1101004000NRG23231020220074225 23/10/2022 BAGDA HIRA JETHA 1101004WL006203 BAGDA HIRA JETHA 00390 SBIN0RRSRGB 2061 2061 Processed 29/10/2022 5996565309 BAGDA HIRA JETHA ()
2 BHANVAD GJ-01-004-027-001/11033783
() 		1101004000NRG23231020220074226 23/10/2022 KARMUR JAGDISH MURUBHAI 1101004WL006203 KARMUR JAGDISH MURUBHAI 00390 SBIN0RRSRGB 2061 2061 Processed 29/10/2022 5996565310 KARMUR JAGDISH MURUBHAI ()
3 BHANVAD GJ-01-004-027-001/11033787
() 		1101004000NRG23231020220074227 23/10/2022 KARMUR GOVINDBHAI 1101004WL006203 KARMUR GOVINDBHAI 00390 SBIN0RRSRGB 2061 2061 Processed 29/10/2022 5996565311 KARMUR GOVINDBHAI ()
SubTotal 6183 6183
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_231022FTO_134330 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 6183

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