Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_211222FTO_159593
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-01-004-046-001/11033691-D
() 		1101004000NRG23211220220081369 21/12/2022 KARMUR KHIMA PALA 1101004WL007565 KARMUR KHIMA PALA 00415 SBIN0RRSRGB 3346 3346 Processed 28/12/2022 7469363247 KARMUR KHIMA PALA ()
2 BHANVAD GJ-01-004-046-001/11033692-B
() 		1101004000NRG23211220220081370 21/12/2022 KARMUR HAMIR KHIMA 1101004WL007565 KARMUR HAMIR KHIMA 00415 SBIN0RRSRGB 3346 3346 Processed 28/12/2022 7469363248 KARMUR HAMIR KHIMA ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_211222FTO_159593 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6692

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