Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:12 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_220223APB_FTO_199320
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-01-004-023-001/110336233
() 		1101004000NRG23220220230087691 22/02/2023 GOJIYA EBHABHAI PUNJABHAI 1101004WL008655 GOJIYA EBHABHAI PUNJABHAI 00048 BKID0003262 1650 1650 Processed 28/02/2023 9311878504 MR EBHA PUNJA GOJIA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 BHANVAD GJ-01-004-023-001/110336235
() 		1101004000NRG23220220230087693 22/02/2023 GAGALIYA RAMA NARAN 1101004WL008655 GAGALIYA RAMA NARAN 00048 BKID0003263 1500 1500 Processed 28/02/2023 9311878505 RAMA NARAN GAGALIYA BANK OF INDIA(508505)
SubTotal 1500 1500
3 BHANVAD GJ-01-004-023-001/110336234
() 		1101004000NRG23220220230087692 22/02/2023 ROHIT AEBHA GOJIYA 1101004WL008655 ROHIT AEBHA GOJIYA 00390 SBIN0RRSRGB 1500 1500 Processed 28/02/2023 9311878506 ROHIT AEBHA GOJIYA BANK OF BARODA(606985)
SubTotal 1500 1500
Total 4650 4650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_220223APB_FTO_199320 Bank of India BKID0003262 BHANVAD 1650
2 BHANVAD GJ1101004_220223APB_FTO_199320 Bank of India BKID0003263 VANSJALIA 1500
3 BHANVAD GJ1101004_220223APB_FTO_199320 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 1500

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