Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:21 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_260522FTO_41505
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-01-004-026-001/110337021
() 		1101004000NRG23260520220018842 26/05/2022 KARMUR RAM MALDE 1101004WL001482 KARMUR RAM MALDE 00045 BARB0BHANVA 2748 2748 Processed 02/06/2022 1880628762 KARMURRAMMALDE ()
SubTotal 2748 2748
2 BHANVAD GJ-01-004-026-001/110337136-D
() 		1101004000NRG23260520220018843 26/05/2022 KARMUR JAGMAL RAMA 1101004WL001482 KARMUR JAGMAL RAMA 00048 BKID0003262 2748 2748 Processed 02/06/2022 1880628765 KARMURJAGMALRAMA ()
3 BHANVAD GJ-01-004-026-001/110337157-C
() 		1101004000NRG23260520220018845 26/05/2022 KARMUR DESUR VEJANAND 1101004WL001482 KARMUR DESUR VEJANAND 00048 BKID0003262 2748 2748 Processed 02/06/2022 1880628763 KARMURDESURVEJANAND ()
SubTotal 5496 5496
4 BHANVAD GJ-01-004-026-001/110337142-D
() 		1101004000NRG23260520220018844 26/05/2022 KARMUR BHINIBEN MALDEBHAI 1101004WL001482 KARMUR BHINIBEN MALDEBHAI 00415 SBIN0010951 2748 2748 Processed 02/06/2022 1880628764 MRS BHINIBEN MALDEBHAI KARMUR ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_260522FTO_41505 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2748
2 BHANVAD GJ1101004_260522FTO_41505 Bank of India BKID0003262 BHANVAD 5496
3 BHANVAD GJ1101004_260522FTO_41505 State Bank of India SBIN0010951 BHANVAD 2748

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