Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:39:12 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_231222APB_FTO_161686
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-01-004-027-001/11033620
() 		1101004000NRG23231220220081789 23/12/2022 BAGDA RAMA HEGHA 1101004WL007669 BAGDA RAMA HEGHA 00390 SBIN0RRSRGB 2925 2925 Processed 28/12/2022 7472054473 MR RAMABHAI MEGABHAI BAGADA STATE BANK OF INDIA(508548)
2 BHANVAD GJ-01-004-027-001/11033637
() 		1101004000NRG23231220220081790 23/12/2022 DANGAR KARU PABA 1101004WL007669 DANGAR KARU PABA 00390 SBIN0RRSRGB 2951 2951 Processed 28/12/2022 7472054472 Mr. KARU PABA DANGAR SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-027-001/11033637
() 		1101004000NRG23231220220081791 23/12/2022 DANGAR SAVADHIBEN KARU 1101004WL007669 DANGAR SAVADHIBEN KARU 00390 SBIN0RRSRGB 2951 2951 Processed 28/12/2022 7472054471 Mrs. SAVADHIBEN KARABHAI DANGAR SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-027-001/11033781
() 		1101004000NRG23231220220081793 23/12/2022 GAGALIYA JASHUBEN KAMLESHBHAI 1101004WL007669 GAGALIYA JASHUBEN KAMLESHBHAI 00390 SBIN0RRSRGB 2899 2899 Processed 28/12/2022 7472054475 Mrs. JASUBEN KAMLESHBHAI GAGALIYA SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-027-001/11033781
() 		1101004000NRG23231220220081792 23/12/2022 GAGALIYA KAMLESHBHAI MERAMANBHAI 1101004WL007669 GAGALIYA KAMLESHBHAI MERAMANBHAI 00390 SBIN0RRSRGB 2899 2899 Processed 28/12/2022 7472054474 Mr. KAMLESHBHAI MERAMANBHAI GAGALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 14625 14625
Total 14625 14625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_231222APB_FTO_161686 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2951
2 BHANVAD GJ1101004_231222APB_FTO_161686 SAURASTRA GRAMIN BANK SBIN0RRSRGB katkola 2951
3 BHANVAD GJ1101004_231222APB_FTO_161686 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 8723

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