Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106518
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-01-004-047-001/11033520-B
() 		1101004000NRG24310720230036647 31/07/2023 GUAGHA AISAHA NAMORI 1101004WL003114 GUAGHA AISAHA NAMORI 00045 BARB0BHANVA 3780 3780 Processed 04/08/2023 4173299913 GHUGHA AAISHABEN NAMORI BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-047-001/11033526-A
() 		1101004000NRG24310720230036649 31/07/2023 GHUGHA ABAD OSMAN 1101004WL003114 GHUGHA ABAD OSMAN 00045 BARB0BHANVA 3780 3780 Processed 04/08/2023 4173299912 ABAS (M) F & G OSMANBHAI GHUGHA BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-047-001/11033526-A
() 		1101004000NRG24310720230036648 31/07/2023 GHUGHA AOSMAN ISAKBHAI 1101004WL003114 GHUGHA AOSMAN ISAKBHAI 00045 BARB0BHANVA 3780 3780 Processed 04/08/2023 4173299910 OSMANBHAI ISHAKBHAI GHUGHA BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-047-001/11033738
() 		1101004000NRG24310720230036652 31/07/2023 GODHANIYA KARASHAN KARA 1101004WL003114 GODHANIYA KARASHAN KARA 00045 BARB0BHANVA 3285 3285 Processed 04/08/2023 4173299911 KARSANBHAI KARABHAI GODHANIYA BANK OF BARODA(606985)
5 BHANVAD GJ-01-004-047-001/11033738
() 		1101004000NRG24310720230036653 31/07/2023 MRS MANIBEN KARASHAN GODHANIYA 1101004WL003114 MRS MANIBEN KARASHAN GODHANIYA 00045 BARB0BHANVA 3285 3285 Processed 04/08/2023 4173299914 MANIBEN KARSHANBHAI GODHANIYA BANK OF BARODA(606985)
6 BHANVAD GJ-01-004-047-001/110340518
() 		1101004000NRG24310720230036664 31/07/2023 SAMA ASTANA RAFIK 1101004WL003116 SAMA ASTANA RAFIK 00045 BARB0BHANVA 3780 3780 Processed 04/08/2023 4173299915 ASTANA RAFIK SAMA BANK OF BARODA(606985)
7 BHANVAD GJ-01-004-047-001/110340527
() 		1101004000NRG24310720230036654 31/07/2023 KASAMBHAI AMADBHAI DHUDHA 1101004WL003114 KASAMBHAI AMADBHAI DHUDHA 00045 BARB0BHANVA 3780 3780 Processed 04/08/2023 4173299909 KASAM AMAD GHUGHA BANK OF INDIA(508505)
SubTotal 25470 25470
8 BHANVAD GJ-01-004-047-001/11033684
() 		1101004000NRG24310720230036659 31/07/2023 AMNABEN AMAND GHUGHA 1101004WL003115 AMNABEN AMAND GHUGHA 00048 BKID0003262 3840 3840 Processed 04/08/2023 4173299917 AMNABEN AMAD GHUGHA BANK OF INDIA(508505)
9 BHANVAD GJ-01-004-047-001/11033684
() 		1101004000NRG24310720230036658 31/07/2023 RAJAK AMAND GHUGHA 1101004WL003115 RAJAK AMAND GHUGHA 00048 BKID0003262 3840 3840 Processed 04/08/2023 4173299918 RAZAK AMAD GHUGHA BANK OF INDIA(508505)
10 BHANVAD GJ-01-004-047-001/11033696
() 		1101004000NRG24310720230036661 31/07/2023 SAMA HARUN ALARAKHA 1101004WL003115 SAMA HARUN ALARAKHA 00048 BKID0003262 3840 3840 Processed 04/08/2023 4173299921 HARUN ALARAKHA SAMA BANK OF INDIA(508505)
11 BHANVAD GJ-01-004-047-001/110340517
() 		1101004000NRG24310720230036662 31/07/2023 GHUGHA AMINABEN HUSHENBHAI 1101004WL003115 GHUGHA AMINABEN HUSHENBHAI 00048 BKID0003262 3750 3750 Processed 04/08/2023 4173299919 AMINABEN HUSENBHAI GHUGHA BANK OF INDIA(508505)
12 BHANVAD GJ-01-004-047-001/110340518
() 		1101004000NRG24310720230036663 31/07/2023 SAMA RAFIK MUSA 1101004WL003116 SAMA RAFIK MUSA 00048 BKID0003262 3780 3780 Processed 04/08/2023 4173299920 FATMABEN MUSABHAI SAMA BANK OF INDIA(508505)
SubTotal 19050 19050
13 BHANVAD GJ-01-004-047-001/11033520-B
() 		1101004000NRG24310720230036646 31/07/2023 NAMORI MAMAND GHUGHA 1101004WL003114 NAMORI MAMAND GHUGHA 00089 CBIN0284747 3780 3780 Processed 04/08/2023 4173299922 Mr. NAMORIBHAI MAMADBHAI GHUGHA CENTRAL BANK OF INDIA(607115)
14 BHANVAD GJ-01-004-047-001/11033683
() 		1101004000NRG24310720230036656 31/07/2023 ISMAL ALARAKHA SAMA 1101004WL003115 ISMAL ALARAKHA SAMA 00089 CBIN0284747 3840 3840 Processed 04/08/2023 4173299923 Mr. ISHMAL ALARAKHA SAMA CENTRAL BANK OF INDIA(607115)
15 BHANVAD GJ-01-004-047-001/11033731
() 		1101004000NRG24310720230036650 31/07/2023 ABDUL KASAM GHUGHA 1101004WL003114 ABDUL KASAM GHUGHA 00089 CBIN0284747 3780 3780 Processed 04/08/2023 4173299924 MR ABDUL KASAM GHUGHA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
16 BHANVAD GJ-01-004-047-001/11033731
() 		1101004000NRG24310720230036651 31/07/2023 RASIDABEN ABDUL GHUGHA 1101004WL003114 RASIDABEN ABDUL GHUGHA 00415 SBIN0010951 3780 3780 Processed 04/08/2023 4173299925 MRS RASHIDABEN ABDULBHAI GHUGHA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
17 BHANVAD GJ-01-004-047-001/11033694
() 		1101004000NRG24310720230036660 31/07/2023 VALIMAMAND ISMAL SAMA 1101004WL003115 VALIMAMAND ISMAL SAMA 00415 SBIN0060089 3840 3840 Processed 04/08/2023 4173299916 MR VALIMAMAD ISMAIL SAMA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 63540 63540

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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_106518 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 25470
2 BHANVAD GJ1101004_310723APB_FTO_106518 Bank of India BKID0003262 BHANVAD 19050
3 BHANVAD GJ1101004_310723APB_FTO_106518 Central Bank Of India CBIN0284747 BHANVAD 11400
4 BHANVAD GJ1101004_310723APB_FTO_106518 State Bank of India SBIN0010951 BHANVAD 3780
5 BHANVAD GJ1101004_310723APB_FTO_106518 State Bank of India SBIN0060089 BHANVAD 3840

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