Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:32 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_240822FTO_95390
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-01-004-032-001/11033666
() 		1101004000NRG23240820220065930 24/08/2022 MORI JIGNABEN ARJAN 1101004WL004401 MORI JIGNABEN ARJAN 00045 BARB0BHANVA 3585 3585 Processed 30/08/2022 4277637883 MORI JIGNABEN ARJAN ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-032-001/11033666
() 		1101004000NRG23240820220065929 24/08/2022 ARAJAN RINA MORI 1101004WL004401 ARAJAN RINA MORI 00390 SBIN0RRSRGB 3585 3585 Processed 30/08/2022 4277637885 ARAJAN RINA MORI ()
SubTotal 3585 3585
3 BHANVAD GJ-01-004-032-001/11033578-B
() 		1101004000NRG23240820220065928 24/08/2022 MORI RANIBEN SARMAN 1101004WL004401 MORI RANIBEN SARMAN 00415 SBIN0010951 3585 3585 Processed 30/08/2022 4277637884 MR RANIBEN SARMANBHAI MORI ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_240822FTO_95390 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_240822FTO_95390 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
3 BHANVAD GJ1101004_240822FTO_95390 State Bank of India SBIN0010951 BHANVAD 3585

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