Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:22 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181122FTO_140959
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-01-004-011-001/110335577
() 		1101004000NRG23171120220076788 18/11/2022 HINGORA MAMAD TAIYABBHAI 1101004WL006659 HINGORA MAMAD TAIYABBHAI 00089 CBIN0284747 2629 2629 Processed 25/11/2022 6654986473 HINGORA MAMAD TAIYABBHAI ()
SubTotal 2629 2629
2 BHANVAD GJ-01-004-011-001/11013748
() 		1101004000NRG23171120220076787 18/11/2022 HINGORA BAVA SALEMAND 1101004WL006659 HINGORA BAVA SALEMAND 00415 SBIN0010951 2629 2629 Processed 25/11/2022 6654986474 MR HINGORA BAVABHAI SALEMAMD ()
SubTotal 2629 2629
Total 5258 5258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181122FTO_140959 Central Bank Of India CBIN0284747 BHANVAD 2629
2 BHANVAD GJ1101004_181122FTO_140959 State Bank of India SBIN0010951 BHANVAD 2629

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