Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:22 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_070123FTO_175781
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-01-004-008-001/11033563-A
() 		1101004000NRG23070120230083940 07/01/2023 NANERA MILAN 1101004WL007974 NANERA MILAN 00045 BARB0BHANVA 2497 2497 Processed 12/01/2023 7854528201 NANERA MILAN ()
SubTotal 2497 2497
2 BHANVAD GJ-01-004-008-001/11033641-B
() 		1101004000NRG23070120230083941 07/01/2023 BHINIBEN HARAJIBHAI KARATHIYA 1101004WL007974 BHINIBEN HARAJIBHAI KARATHIYA 00048 BKID0003262 3585 3585 Processed 12/01/2023 7854528202 BHINIBEN HARAJIBHAI KARATHIYA ()
SubTotal 3585 3585
3 BHANVAD GJ-01-004-008-001/11033690-A
() 		1101004000NRG23070120230083944 07/01/2023 DUDHIBEN RAMESHBHAI PATHAR 1101004WL007974 DUDHIBEN RAMESHBHAI PATHAR 00390 SBIN0RRSRGB 3585 3585 Processed 12/01/2023 7854528203 DUDHIBEN RAMESHBHAI PATHAR ()
SubTotal 3585 3585
Total 9667 9667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123FTO_175781 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2497
2 BHANVAD GJ1101004_070123FTO_175781 Bank of India BKID0003262 BHANVAD 3585
3 BHANVAD GJ1101004_070123FTO_175781 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 3585

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