Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:02 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200123FTO_185352
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-01-004-023-001/11033656-B
() 		1101004000NRG23090120230084032 20/01/2023 Pala Nathu Gojiya 1101004WL0008002 Pala Nathu Gojiya 00048 BKID0003262 2712 2712 Processed 25/01/2023 8164034062 Pala Nathu Gojiya ()
2 BHANVAD GJ-01-004-023-001/11033656-B
() 		1101004000NRG23090120230084034 20/01/2023 Pala Nathu Gojiya 1101004WL0008002 Pala Nathu Gojiya 00048 BKID0003262 2712 2712 Processed 25/01/2023 8164034061 Pala Nathu Gojiya ()
SubTotal 5424 5424
3 BHANVAD GJ-01-004-023-001/11033616-C
() 		1101004000NRG23090120230084033 20/01/2023 Babu Sana Gagaliya 1101004WL0008002 Babu Sana Gagaliya 00390 SBIN0RRSRGB 2712 2712 Processed 25/01/2023 8164034066 Babu Sana Gagaliya ()
4 BHANVAD GJ-01-004-023-001/11033616-C
() 		1101004000NRG23090120230084031 20/01/2023 Babu Sana Gagaliya 1101004WL0008002 Babu Sana Gagaliya 00390 SBIN0RRSRGB 2712 2712 Processed 25/01/2023 8164034067 Babu Sana Gagaliya ()
5 BHANVAD GJ-01-004-049-001/11033655
() 		1101004000NRG23090120230084050 20/01/2023 Minaben Jagdishbhai Kalariya 1101004WL0008008 Minaben Jagdishbhai Kalariya 00390 SBIN0RRSRGB 2616 2616 Processed 25/01/2023 8164034065 Minaben Jagdishbhai Kalariya ()
6 BHANVAD GJ-01-004-049-001/11033655
() 		1101004000NRG23281220220082178 20/01/2023 Minaben Jagdishbhai Kalariya 1101004WL0007740 Minaben Jagdishbhai Kalariya 00390 SBIN0RRSRGB 2616 2616 Processed 25/01/2023 8164034064 Minaben Jagdishbhai Kalariya ()
SubTotal 10656 10656
7 BHANVAD GJ-01-004-005-001/11033933
() 		1101004000NRG23090120230084026 20/01/2023 Bhundiya Jasiben Arjanbhai 1101004WL0007999 Bhundiya Jasiben Arjanbhai 00415 SBIN0010951 3276 3276 Processed 25/01/2023 8164034063 MRS BHUNDIYA JASIBEN ()
SubTotal 3276 3276
Total 19356 19356

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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_185352 Bank of India BKID0003262 BHANVAD 5424
2 BHANVAD GJ1101004_200123FTO_185352 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 10656
3 BHANVAD GJ1101004_200123FTO_185352 State Bank of India SBIN0010951 BHANVAD 3276

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