Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:48 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181022FTO_129834
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-01-004-049-001/11033624
() 		1101004000NRG23181020220073431 18/10/2022 Ravaliya Parbatbhai Naranbhai 1101004WL006036 Ravaliya Parbatbhai Naranbhai 00390 SBIN0RRSRGB 2640 2640 Processed 26/10/2022 5938639640 Ravaliya Parbatbhai Naranbhai ()
2 BHANVAD GJ-01-004-049-001/11033635
() 		1101004000NRG23181020220073433 18/10/2022 RAVALIYA ARUNA SAVADAS 1101004WL006036 RAVALIYA ARUNA SAVADAS 00390 SBIN0RRSRGB 2628 2628 Processed 26/10/2022 5938639641 RAVALIYA ARUNA SAVADAS ()
3 BHANVAD GJ-01-004-049-001/11033635
() 		1101004000NRG23181020220073432 18/10/2022 RAVALIYA SAVADAS BHIMASHIBHAI 1101004WL006036 RAVALIYA SAVADAS BHIMASHIBHAI 00390 SBIN0RRSRGB 2628 2628 Processed 26/10/2022 5938639639 RAVALIYA SAVADAS BHIMASHIBHAI ()
4 BHANVAD GJ-01-004-049-001/11033545
() 		1101004000NRG23181020220073430 18/10/2022 JOTANGIYA PARAS HEMAT 1101004WL006036 JOTANGIYA PARAS HEMAT 00415 SBIN0RRSRGB 2640 2640 Processed 26/10/2022 5938639642 JOTANGIYA PARAS HEMAT ()
SubTotal 10536 10536
Total 10536 10536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181022FTO_129834 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2628
2 BHANVAD GJ1101004_181022FTO_129834 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 5268
3 BHANVAD GJ1101004_181022FTO_129834 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2640

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