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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:06 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106510
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-01-004-040-001/1100335299
() 		1101004000NRG24310720230036624 31/07/2023 PIPROTAR HASMUKHBHAI 1101004WL003110 PIPROTAR HASMUKHBHAI 00045 BARB0BHANVA 3810 3810 Processed 04/08/2023 4173299930 PIPROTAR HASMUKHBHAI BANK OF BARODA(606985)
SubTotal 3810 3810
2 BHANVAD GJ-01-004-040-001/1100335288
() 		1101004000NRG24310720230036618 31/07/2023 KARENA HANSHABEN 1101004WL003110 KARENA HANSHABEN 00390 SBIN0RRSRGB 3810 3810 Processed 04/08/2023 4173299940 Mrs. HANSABEN SHAMJIBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-040-001/1100335289
() 		1101004000NRG24310720230036620 31/07/2023 KARENA MANJULABEN KARSHANBHAI 1101004WL003110 KARENA MANJULABEN KARSHANBHAI 00390 SBIN0RRSRGB 3810 3810 Processed 04/08/2023 4173299938 Ms. MANJULABEN KARSHANBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-040-001/1100335295
() 		1101004000NRG24310720230036623 31/07/2023 KARENA JAYSHRI 1101004WL003110 KARENA JAYSHRI 00390 SBIN0RRSRGB 3825 3825 Processed 04/08/2023 4173299935 Miss. JAYSHRI KISHORBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-040-001/1100335295
() 		1101004000NRG24310720230036621 31/07/2023 KARENA KISHOR 1101004WL003110 KARENA KISHOR 00390 SBIN0RRSRGB 3825 3825 Processed 04/08/2023 4173299939 KISHOR MEGHABHAI KARENA BANK OF INDIA(508505)
6 BHANVAD GJ-01-004-040-001/1100335295
() 		1101004000NRG24310720230036622 31/07/2023 KARENA LALITABEN 1101004WL003110 KARENA LALITABEN 00390 SBIN0RRSRGB 3825 3825 Processed 04/08/2023 4173299941 Mrs. LALITABEN KISHORBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
7 BHANVAD GJ-01-004-040-001/1100335299
() 		1101004000NRG24310720230036625 31/07/2023 PIPROTAR SHOBHNABEN 1101004WL003110 PIPROTAR SHOBHNABEN 00390 SBIN0RRSRGB 3810 3810 Processed 04/08/2023 4173299937 Mrs. SOBHANABEN HASMUKH PIPAROTAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 22905 22905
8 BHANVAD GJ-01-004-040-001/1100335288
() 		1101004000NRG24310720230036617 31/07/2023 KARENA SHAMJI RAJSHI 1101004WL003110 KARENA SHAMJI RAJSHI 00415 SBIN0010951 3810 3810 Processed 04/08/2023 4173299931 MR KARENA SHAMJI STATE BANK OF INDIA(508548)
9 BHANVAD GJ-01-004-040-001/1100335289
() 		1101004000NRG24310720230036619 31/07/2023 KARENA KARSHAN 1101004WL003110 KARENA KARSHAN 00415 SBIN0010951 3810 3810 Processed 04/08/2023 4173299932 MR KARSHAN HIRABHAI KARENA STATE BANK OF INDIA(508548)
SubTotal 7620 7620
10 BHANVAD GJ-01-004-040-001/1100035267-A
() 		1101004000NRG24310720230036615 31/07/2023 ODEDARA RAJU JETHA 1101004WL003110 ODEDARA RAJU JETHA 00415 SBIN0RRSRGB 3825 3825 Processed 04/08/2023 4173299934 Mr. RAJU JETHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
11 BHANVAD GJ-01-004-040-001/1100035267-A
() 		1101004000NRG24310720230036614 31/07/2023 ODEDARA REKHA JETHA 1101004WL003110 ODEDARA REKHA JETHA 00415 SBIN0RRSRGB 3825 3825 Processed 04/08/2023 4173299933 Mrs. REKHABEN JETHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
12 BHANVAD GJ-01-004-040-001/1100035267-A
() 		1101004000NRG24310720230036616 31/07/2023 ODEDARA VALI RAJU 1101004WL003110 ODEDARA VALI RAJU 00415 SBIN0RRSRGB 3825 3825 Processed 04/08/2023 4173299936 Mrs. VALIBEN RAJUBHAI MER SAURASHTRA GRAMIN BANK(607200)
SubTotal 11475 11475
Total 45810 45810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_310723APB_FTO_106510 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3810
2 BHANVAD GJ1101004_310723APB_FTO_106510 SAURASTRA GRAMIN BANK SBIN0RRSRGB KHIRASHRA 3810
3 BHANVAD GJ1101004_310723APB_FTO_106510 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 19095
4 BHANVAD GJ1101004_310723APB_FTO_106510 State Bank of India SBIN0010951 BHANVAD 7620
5 BHANVAD GJ1101004_310723APB_FTO_106510 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11475

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