Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:12 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_300622FTO_78564
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-01-004-020-001/11033547
() 		1101004000NRG23300620220053885 30/06/2022 Keshu Natha Methaniya 1101004WL003399 Keshu Natha Methaniya 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149267332 Keshu Natha Methaniya ()
2 BHANVAD GJ-01-004-020-001/11033551-B
() 		1101004000NRG23300620220053886 30/06/2022 KHUNTI LILABHAI KARABHAI 1101004WL003399 KHUNTI LILABHAI KARABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149267333 KHUNTI LILABHAI KARABHAI ()
3 BHANVAD GJ-01-004-020-001/11033565-A
() 		1101004000NRG23300620220053887 30/06/2022 Bharat Visabhai Khunti 1101004WL003399 Bharat Visabhai Khunti 00415 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149267334 Bharat Visabhai Khunti ()
SubTotal 10305 10305
Total 10305 10305

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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_78564 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 3435
2 BHANVAD GJ1101004_300622FTO_78564 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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