Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:14 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200123FTO_185364
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-01-004-019-001/11033708-C
() 		1101004000NRG23200120230085475 20/01/2023 BHARAT LAKHU VAGH 1101004WL008233 BHARAT LAKHU VAGH 00415 SBIN0060456 3435 3435 Processed 25/01/2023 8164036076 MR BHARAT LAKHUBHAI VAGH ()
SubTotal 3435 3435
2 BHANVAD GJ-01-004-019-001/11033649
() 		1101004000NRG23200120230085473 20/01/2023 BAGADA DILIPKUMAR SAJAN 1101004WL008233 BAGADA DILIPKUMAR SAJAN 00415 SBIN0RRSRGB 3435 3435 Processed 25/01/2023 8164036077 BAGADA DILIPKUMAR SAJAN ()
3 BHANVAD GJ-01-004-019-001/11033649
() 		1101004000NRG23200120230085474 20/01/2023 BAGADA GITABEN DILIPKUMAR 1101004WL008233 BAGADA GITABEN DILIPKUMAR 00415 SBIN0RRSRGB 3435 3435 Processed 25/01/2023 8164036078 BAGADA GITABEN DILIPKUMAR ()
SubTotal 6870 6870
Total 10305 10305

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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_185364 State Bank of India SBIN0060456 BAGVADAR 3435
2 BHANVAD GJ1101004_200123FTO_185364 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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