Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:39 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_131022FTO_125883
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-01-004-022-001/3011
() 		1101004000NRG23131020220072502 13/10/2022 SHIR CHETNABEN RAJESH 1101004WL005862 SHIR CHETNABEN RAJESH 00045 BARB0BHANVA 3555 3555 Processed 20/10/2022 5846295881 SHIR CHETNABEN RAJESH ()
SubTotal 3555 3555
2 BHANVAD GJ-01-004-022-001/3011
() 		1101004000NRG23131020220072500 13/10/2022 SHIR KARASAN KHIMA 1101004WL005862 SHIR KARASAN KHIMA 00415 SBIN0RRSRGB 3555 3555 Processed 20/10/2022 5846295880 SHIR KARASAN KHIMA ()
3 BHANVAD GJ-01-004-022-001/3011
() 		1101004000NRG23131020220072501 13/10/2022 SHIR MAIBEN KARASAN 1101004WL005862 SHIR MAIBEN KARASAN 00415 SBIN0RRSRGB 3555 3555 Processed 20/10/2022 5846295879 SHIR MAIBEN KARASAN ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_131022FTO_125883 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3555
2 BHANVAD GJ1101004_131022FTO_125883 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7110

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