Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:25 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_090722FTO_86235
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-01-004-028-001/11033560
() 		1101004000NRG23090720220061740 09/07/2022 solanki chndrika jenti 1101004WL003873 solanki chndrika jenti 00089 CBIN0280586 3435 3435 Processed 19/08/2022 4033795845 solanki chndrika jenti ()
2 BHANVAD GJ-01-004-028-001/11033560
() 		1101004000NRG23090720220061739 09/07/2022 solanki jenti kara 1101004WL003873 solanki jenti kara 00089 CBIN0280586 3435 3435 Processed 19/08/2022 4033795844 solanki jenti kara ()
3 BHANVAD GJ-01-004-028-001/11033562
() 		1101004000NRG23090720220061741 09/07/2022 solanki keshu bhikha 1101004WL003873 solanki keshu bhikha 00089 CBIN0280586 3435 3435 Processed 19/08/2022 4033795847 solanki keshu bhikha ()
4 BHANVAD GJ-01-004-028-001/11033562
() 		1101004000NRG23090720220061742 09/07/2022 solanki manjulaben keshu 1101004WL003873 solanki manjulaben keshu 00089 CBIN0280586 3435 3435 Processed 19/08/2022 4033795846 solanki manjulaben keshu ()
5 BHANVAD GJ-01-004-028-001/4919631
() 		1101004000NRG23090720220061745 09/07/2022 KARANGIYA VIPULBHAI MANADANBHAI 1101004WL003873 KARANGIYA VIPULBHAI MANADANBHAI 00089 CBIN0280586 3435 3435 Processed 19/08/2022 4033795841 KARANGIYA VIPULBHAI MANADANBHAI ()
SubTotal 17175 17175
6 BHANVAD GJ-01-004-028-001/4919631
() 		1101004000NRG23090720220061743 09/07/2022 KARANGIYA MANADANBHAI 1101004WL003873 KARANGIYA MANADANBHAI 00168 ICIC0003637 3435 3435 Processed 19/08/2022 4033795842 KARANGIYA MANADANBHAI ()
SubTotal 3435 3435
7 BHANVAD GJ-01-004-028-001/4919631
() 		1101004000NRG23090720220061744 09/07/2022 KARANGIYA HIMIBEN MANADANBHAI 1101004WL003873 KARANGIYA HIMIBEN MANADANBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 19/08/2022 4033795843 KARANGIYA HIMIBEN MANADANBHAI ()
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_090722FTO_86235 Central Bank Of India CBIN0280586 VERAD 17175
2 BHANVAD GJ1101004_090722FTO_86235 ICICI BANK ICIC0003637 BHANVAD 3435
3 BHANVAD GJ1101004_090722FTO_86235 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3435

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