Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:25 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200423APB_FTO_6764
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-01-004-026-001/110337073
() 		1101004000NRG24190420230000851 20/04/2023 KARMUR ARJAN BHAYA 1101004WL000176 KARMUR ARJAN BHAYA 00045 BARB0BHANVA 2431 2431 Processed 10/05/2023 1395072768 ARJANBHAI BHAYABHAI KARMUR BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-026-001/110337090
() 		1101004000NRG24190420230000855 20/04/2023 BHARVADIYA JASHUBEN RAMSHIBHAI 1101004WL000176 BHARVADIYA JASHUBEN RAMSHIBHAI 00045 BARB0BHANVA 2431 2431 Processed 10/05/2023 1395072762 Bharvadiya Jashuben Ramshibhai BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-026-001/110337200
() 		1101004000NRG24190420230000857 20/04/2023 BAIDIYAVDRA BHARAT KARHASAN 1101004WL000176 BAIDIYAVDRA BHARAT KARHASAN 00045 BARB0BHANVA 2431 2431 Processed 10/05/2023 1395072767 BAIDIYAVADARA BHARAT KARSHANBHAI BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-026-001/5791
() 		1101004000NRG24190420230000858 20/04/2023 CHAVDA ASHOK KARSHANBHAI 1101004WL000176 CHAVDA ASHOK KARSHANBHAI 00045 BARB0BHANVA 2431 2431 Processed 10/05/2023 1395072763 Chavada Ashokbhai BANK OF BARODA(606985)
SubTotal 9724 9724
5 BHANVAD GJ-01-004-026-001/110337090
() 		1101004000NRG24190420230000854 20/04/2023 DAYBEN MALDEBHAI BHARVADIYA 1101004WL000176 DAYBEN MALDEBHAI BHARVADIYA 00048 BKID0003262 2431 2431 Processed 10/05/2023 1395072764 DAHIBEN MALDE BHARVADIYA BANK OF INDIA(508505)
SubTotal 2431 2431
6 BHANVAD GJ-01-004-026-001/110337140
() 		1101004000NRG24190420230000856 20/04/2023 CHAVADA FOGABHAI MERABHAI 1101004WL000176 CHAVADA FOGABHAI MERABHAI 00390 SBIN0RRSRGB 2431 2431 Processed 10/05/2023 1395072766 FOGABHAI MERABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2431 2431
7 BHANVAD GJ-01-004-026-001/110337074
() 		1101004000NRG24190420230000853 20/04/2023 KARMUR BHAVIN PARBAT 1101004WL000176 KARMUR BHAVIN PARBAT 00415 SBIN0013011 2431 2431 Processed 10/05/2023 1395072765 BHAVIN PARBATBHAI KARMUR BANK OF BARODA(606985)
SubTotal 2431 2431
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200423APB_FTO_6764 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 9724
2 BHANVAD GJ1101004_200423APB_FTO_6764 Bank of India BKID0003262 BHANVAD 2431
3 BHANVAD GJ1101004_200423APB_FTO_6764 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 2431
4 BHANVAD GJ1101004_200423APB_FTO_6764 State Bank of India SBIN0013011 SANSKAR NAGAR, BHUJ 2431

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