Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:07 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_270922FTO_115056
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-01-004-002-001/110331187
() 		1101004000NRG23270920220070230 27/09/2022 PARMAR NANJIBHAI JETHABHAI 1101004WL005419 PARMAR NANJIBHAI JETHABHAI 00089 CBIN0280586 3435 3435 Processed 01/10/2022 5122504180 PARMAR NANJIBHAI JETHABHAI ()
2 BHANVAD GJ-01-004-002-001/110331206
() 		1101004000NRG23270920220070231 27/09/2022 KARMUR ARJANBHAI MALDEBHAI 1101004WL005419 KARMUR ARJANBHAI MALDEBHAI 00089 CBIN0280586 3435 3435 Processed 01/10/2022 5122504181 KARMUR ARJANBHAI MALDEBHAI ()
SubTotal 6870 6870
3 BHANVAD GJ-01-004-002-001/4900350
() 		1101004000NRG23270920220070232 27/09/2022 NARENDRA MANDABHAI RATHOD 1101004WL005419 NARENDRA MANDABHAI RATHOD 00390 SBIN0RRSRGB 3435 3435 Processed 01/10/2022 5122504183 NARENDRA MANDABHAI RATHOD ()
SubTotal 3435 3435
4 BHANVAD GJ-01-004-002-001/4900465
() 		1101004000NRG23270920220070233 27/09/2022 Madhuben Nimavat 1101004WL005419 Madhuben Nimavat 00415 SBIN0060089 3435 3435 Processed 01/10/2022 5122504182 MRS NIMAVAT MADHUBEN ()
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_270922FTO_115056 Central Bank Of India CBIN0280586 VERAD 6870
2 BHANVAD GJ1101004_270922FTO_115056 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 3435
3 BHANVAD GJ1101004_270922FTO_115056 State Bank of India SBIN0060089 BHANVAD 3435

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