Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:03 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_300622FTO_77840
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-01-004-033-001/11033517-A
() 		1101004000NRG23300620220053109 30/06/2022 Atul Bhanji 1101004WL003356 Atul Bhanji 00045 BARB0BHANVA 2353 2353 Processed 25/08/2022 4149358798 Atul Bhanji ()
2 BHANVAD GJ-01-004-033-001/11033635
() 		1101004000NRG23300620220053111 30/06/2022 KARENA VIRA KANA 1101004WL003356 KARENA VIRA KANA 00045 BARB0BHANVA 2405 2405 Processed 25/08/2022 4149358797 KARENA VIRA KANA ()
SubTotal 4758 4758
3 BHANVAD GJ-01-004-033-001/11033569-A
() 		1101004000NRG23300620220053110 30/06/2022 Karena Vajshi Manda 1101004WL003356 Karena Vajshi Manda 00415 SBIN0RRSRGB 2353 2353 Processed 25/08/2022 4149358799 Karena Vajshi Manda ()
4 BHANVAD GJ-01-004-033-001/11033637
() 		1101004000NRG23300620220053112 30/06/2022 PIPROTAR GOPAL DEVA 1101004WL003356 PIPROTAR GOPAL DEVA 00415 SBIN0RRSRGB 2405 2405 Processed 25/08/2022 4149358800 PIPROTAR GOPAL DEVA ()
5 BHANVAD GJ-01-004-033-001/11033639
() 		1101004000NRG23300620220053113 30/06/2022 APARNATHI ASHVIN MOHANGAR 1101004WL003356 APARNATHI ASHVIN MOHANGAR 00415 SBIN0RRSRGB 2626 2626 Processed 25/08/2022 4149358801 APARNATHI ASHVIN MOHANGAR ()
6 BHANVAD GJ-01-004-033-001/11033641
() 		1101004000NRG23300620220053114 30/06/2022 RAMESHPARI RAMPARI GOSWAMI 1101004WL003356 RAMESHPARI RAMPARI GOSWAMI 00415 SBIN0RRSRGB 2626 2626 Processed 25/08/2022 4149358802 RAMESHPARI RAMPARI GOSWAMI ()
SubTotal 10010 10010
Total 14768 14768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_300622FTO_77840 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 4758
2 BHANVAD GJ1101004_300622FTO_77840 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10010

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