Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:40 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181022APB_FTO_128702
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-01-004-012-001/11033503
() 		1101004000NRG23171020220073161 18/10/2022 HAVABEN JUMA GHUGHA 1101004WL005965 HAVABEN JUMA GHUGHA 00089 CBIN0280586 3585 3585 Processed 26/10/2022 5939018606 Mrs. HAVABEN JUMABHAI GHUGHA CENTRAL BANK OF INDIA(607115)
2 BHANVAD GJ-01-004-012-001/11033503
() 		1101004000NRG23171020220073160 18/10/2022 IKBAL JUMA GHUGHA 1101004WL005965 IKBAL JUMA GHUGHA 00089 CBIN0280586 3585 3585 Processed 26/10/2022 5939018607 Mr. IQBAL JUMA GHUGHA CENTRAL BANK OF INDIA(607115)
3 BHANVAD GJ-01-004-012-001/11033504
() 		1101004000NRG23171020220073163 18/10/2022 SALMABEN ADAM GHUGHA 1101004WL005965 SALMABEN ADAM GHUGHA 00089 CBIN0280586 3585 3585 Processed 26/10/2022 5939018608 MRS SALMA ADAM GHUGHA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181022APB_FTO_128702 Central Bank Of India CBIN0280586 VERAD 10755

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