Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:41 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_160224APB_FTO_207284
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-01-004-007-001/13933
() 		1101004000NRG24160220240056279 16/02/2024 PATHAR DHANJI SIDA 1101004WL007467 PATHAR DHANJI SIDA 00045 BARB0BHANVA 2304 2304 Processed 12/04/2024 2894165602 MRS DAHIBEN DHANJIBHAI PATHAR STATE BANK OF INDIA(508548)
SubTotal 2304 2304
2 BHANVAD GJ-01-004-007-001/12254
() 		1101004000NRG24160220240056281 16/02/2024 GAJANOTAR RAMBHIBEN KARA 1101004WL007468 GAJANOTAR RAMBHIBEN KARA 00390 SBIN0RRSRGB 3840 3840 Processed 12/04/2024 2894165603 KARA HIRA GAJAROTAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
3 BHANVAD GJ-01-004-007-001/11033543
() 		1101004000NRG24160220240056277 16/02/2024 SHIR KAMLESH PALA 1101004WL007467 SHIR KAMLESH PALA 00415 SBIN0010951 2304 2304 Processed 12/04/2024 2894165601 KAMLESH PALABHAI SHIR BANK OF INDIA(508505)
SubTotal 2304 2304
4 BHANVAD GJ-01-004-007-001/11033533-B
() 		1101004000NRG24160220240056276 16/02/2024 PATHAR JAYABEN DANA 1101004WL007467 PATHAR JAYABEN DANA 00415 SBIN0RRSRGB 3840 3840 Processed 12/04/2024 2894165604 PATHAR JAYABEN BANK OF BARODA(606985)
5 BHANVAD GJ-01-004-007-001/13876
() 		1101004000NRG24160220240056278 16/02/2024 SHIR SHOBHANABEN RAMA 1101004WL007467 SHIR SHOBHANABEN RAMA 00415 SBIN0RRSRGB 3765 3765 Processed 12/04/2024 2894165600 Mrs. SHOBHANABEN RAMABHAI SHIR SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-007-001/13977
() 		1101004000NRG24160220240056280 16/02/2024 pathar dhana arajan 1101004WL007467 pathar dhana arajan 00415 SBIN0RRSRGB 3765 3765 Processed 12/04/2024 2894165599 DHANA ARJAN PATHAR [ILLETERATE-L H T I] BANK OF INDIA(508505)
SubTotal 11370 11370
Total 19818 19818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_160224APB_FTO_207284 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2304
2 BHANVAD GJ1101004_160224APB_FTO_207284 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3840
3 BHANVAD GJ1101004_160224APB_FTO_207284 State Bank of India SBIN0010951 BHANVAD 2304
4 BHANVAD GJ1101004_160224APB_FTO_207284 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11370

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