Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:24 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060123APB_FTO_175162
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-01-004-047-001/11033696
() 		1101004000NRG23060120230083792 06/01/2023 SAMA ASGAR HARUN 1101004WL007952 SAMA ASGAR HARUN 00045 BARB0BHANVA 2101 2101 Processed 12/01/2023 7854882765 ASAGAR HARUNBHAI SAMA BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-047-001/11033696
() 		1101004000NRG23060120230083791 06/01/2023 SAMA HASAN HARUN 1101004WL007952 SAMA HASAN HARUN 00045 BARB0BHANVA 2101 2101 Processed 12/01/2023 7854882766 HASAN HARUN SAMA BANK OF BARODA(606985)
SubTotal 4202 4202
3 BHANVAD GJ-01-004-047-001/11033548-C
() 		1101004000NRG23060120230083789 06/01/2023 SAMA ABDUL SUVALI 1101004WL007952 SAMA ABDUL SUVALI 00089 CBIN0284747 2101 2101 Processed 12/01/2023 7854882767 Mr. JUBEDABN ABDUL SAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2101 2101
4 BHANVAD GJ-01-004-047-001/11033548-C
() 		1101004000NRG23060120230083790 06/01/2023 SAMA JUBEDA ABDUL 1101004WL007952 SAMA JUBEDA ABDUL 00415 SBIN0010951 2101 2101 Processed 12/01/2023 7854882768 MRS JUBEDABEN ABDULBHAI SAMA STATE BANK OF INDIA(508548)
SubTotal 2101 2101
Total 8404 8404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060123APB_FTO_175162 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 4202
2 BHANVAD GJ1101004_060123APB_FTO_175162 Central Bank Of India CBIN0284747 BHANVAD 2101
3 BHANVAD GJ1101004_060123APB_FTO_175162 State Bank of India SBIN0010951 BHANVAD 2101

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