Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:13 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200123FTO_185062
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-01-004-045-001/11033568-B
() 		1101004000NRG23190120230085298 20/01/2023 KHATRIYA BHURA KARSAN 1101004WL008199 KHATRIYA BHURA KARSAN 00390 SBIN0RRSRGB 2629 2629 Processed 25/01/2023 8164036956 KHATRIYA BHURA KARSAN ()
2 BHANVAD GJ-01-004-045-001/11033571-C
() 		1101004000NRG23190120230085299 20/01/2023 RAJUPARI BHIKHUPARI PARI 1101004WL008199 RAJUPARI BHIKHUPARI PARI 00390 SBIN0RRSRGB 2629 2629 Processed 25/01/2023 8164036955 RAJUPARI BHIKHUPARI PARI ()
3 BHANVAD GJ-01-004-045-001/11033626-A
() 		1101004000NRG23190120230085300 20/01/2023 ODEDRA PARBAT BHIKHU 1101004WL008199 ODEDRA PARBAT BHIKHU 00390 SBIN0RRSRGB 3585 3585 Processed 25/01/2023 8164036954 ODEDRA PARBAT BHIKHU ()
SubTotal 8843 8843
4 BHANVAD GJ-01-004-045-001/11033544-B
() 		1101004000NRG23190120230085296 20/01/2023 MEGHNATHI BHARATGAR VIRGAR 1101004WL008199 MEGHNATHI BHARATGAR VIRGAR 00415 SBIN0010951 3585 3585 Processed 25/01/2023 8164036953 MR MEGHANATHI BHARATGAR ()
SubTotal 3585 3585
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200123FTO_185062 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
2 BHANVAD GJ1101004_200123FTO_185062 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 5258
3 BHANVAD GJ1101004_200123FTO_185062 State Bank of India SBIN0010951 BHANVAD 3585

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