Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_061022FTO_120517
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-01-004-019-001/11033709-B
() 		1101004000NRG23061020220071372 06/10/2022 MAGRA RAJESH LAKHU 1101004WL005640 MAGRA RAJESH LAKHU 00415 SBIN0060407 2290 2290 Processed 12/10/2022 5476606250 MRS RASHILABEN RAJUBHAI MAGARA ()
SubTotal 2290 2290
2 BHANVAD GJ-01-004-019-001/11033709-B
() 		1101004000NRG23061020220071371 06/10/2022 MAGRA RAJESH LAKHU 1101004WL005640 MAGRA RAJESH LAKHU 00415 SBIN0RRSRGB 2977 2977 Processed 12/10/2022 5476606251 MAGRA RAJESH LAKHU ()
SubTotal 2977 2977
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_061022FTO_120517 State Bank of India SBIN0060407 PORBANDAR, IND 2290
2 BHANVAD GJ1101004_061022FTO_120517 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2977

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