Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:28 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623APB_FTO_70344
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-01-004-031-001/110338160
() 		1101004000NRG24210620230027655 21/06/2023 BHIMBHA MANISHA 1101004WL002112 BHIMBHA MANISHA 00045 BARB0BHANVA 2430 2430 Processed 27/06/2023 2803696392 MANISHA RAMSHIBHAI BHIMBHA BANK OF INDIA(508505)
2 BHANVAD GJ-01-004-031-001/98395
() 		1101004000NRG24210620230027669 21/06/2023 GOJIYA AJAY KAARABHAI 1101004WL002112 GOJIYA AJAY KAARABHAI 00045 BARB0BHANVA 2480 2480 Processed 27/06/2023 2803696393 GOJIYA AJAY KAARAABHAI BANK OF BARODA(606985)
SubTotal 4910 4910
3 BHANVAD GJ-01-004-031-001/110338019
() 		1101004000NRG24210620230027630 21/06/2023 valabh anji puroit 1101004WL002112 valabh anji puroit 00048 BKID0003262 2480 2480 Processed 27/06/2023 2803696396 VALLABH KANJI PUROHIT BANK OF INDIA(508505)
4 BHANVAD GJ-01-004-031-001/110338039
() 		1101004000NRG24210620230027634 21/06/2023 VARANGIYA LAKHAMAN DANA 1101004WL002112 VARANGIYA LAKHAMAN DANA 00048 BKID0003262 245 245 Processed 27/06/2023 2803696399 LAKHMANBHAI DANABHAI VARANGIYA BANK OF INDIA(508505)
5 BHANVAD GJ-01-004-031-001/110338127
() 		1101004000NRG24210620230027651 21/06/2023 VARANGIYA PRABHABEN ARAVIND 1101004WL002112 VARANGIYA PRABHABEN ARAVIND 00048 BKID0003262 2717 2717 Processed 27/06/2023 2803696398 PRABHABEN ARVINDBHAI VARANGIYA BANK OF INDIA(508505)
6 BHANVAD GJ-01-004-031-001/110338160
() 		1101004000NRG24210620230027653 21/06/2023 BHIMBHA RAMSHIBHAI KHIMABHAI 1101004WL002112 BHIMBHA RAMSHIBHAI KHIMABHAI 00048 BKID0003262 2673 2673 Processed 27/06/2023 2803696397 RAMSHIBHAI KHIMABHAI BHIMBHA BANK OF INDIA(508505)
7 BHANVAD GJ-01-004-031-001/3187
() 		1101004000NRG24210620230027662 21/06/2023 ALABHAI DANABHAI 1101004WL002112 ALABHAI DANABHAI 00048 BKID0003262 2772 2772 Processed 27/06/2023 2803696395 ALABHAI DANABHAI KARANGIA BANK OF INDIA(508505)
SubTotal 10887 10887
8 BHANVAD GJ-01-004-031-001/11033823-B
() 		1101004000NRG24210620230027656 21/06/2023 GOHEL BHALA MEGHA 1101004WL002112 GOHEL BHALA MEGHA 00390 SBIN0RRSRGB 2717 2717 Processed 27/06/2023 2803696405 Mr. BHALA MEGHA GOHEL SAURASHTRA GRAMIN BANK(607200)
SubTotal 2717 2717
9 BHANVAD GJ-01-004-031-001/110338041
() 		1101004000NRG24210620230027636 21/06/2023 HAMIR LAKHA VARANGIYA 1101004WL002112 HAMIR LAKHA VARANGIYA 00415 SBIN0010951 2750 2750 Processed 27/06/2023 2803696394 MR VARANGIYA HAMIRBHAI STATE BANK OF INDIA(508548)
10 BHANVAD GJ-01-004-031-001/110338160
() 		1101004000NRG24210620230027654 21/06/2023 BHIMBHA JOSHNA RAMSHIBHAI 1101004WL002112 BHIMBHA JOSHNA RAMSHIBHAI 00415 SBIN0010951 2430 2430 Processed 27/06/2023 2803696400 JOSHNA RAMSHIBHAI BHIMBHA BANK OF INDIA(508505)
11 BHANVAD GJ-01-004-031-001/110338230
() 		1101004000NRG24210620230027657 21/06/2023 DHANDHUKIYA HITESHBHAI VALLABHBHAI 1101004WL002112 DHANDHUKIYA HITESHBHAI VALLABHBHAI 00415 SBIN0010951 2695 2695 Processed 27/06/2023 2803696403 MR DHANDHUKIYA HITESHBHAI STATE BANK OF INDIA(508548)
12 BHANVAD GJ-01-004-031-001/3187
() 		1101004000NRG24210620230027664 21/06/2023 RAVJI ALABHAI VARANGIYA 1101004WL002112 RAVJI ALABHAI VARANGIYA 00415 SBIN0010951 2470 2470 Processed 27/06/2023 2803696402 MR RAVJI ALABHAI VARANGIYA STATE BANK OF INDIA(508548)
SubTotal 10345 10345
13 BHANVAD GJ-01-004-031-001/98395
() 		1101004000NRG24210620230027668 21/06/2023 VILIBEN KARABHAI GOJIYA 1101004WL002112 VILIBEN KARABHAI GOJIYA 00415 SBIN0060089 2480 2480 Processed 27/06/2023 2803696401 Mrs. VALIBEN KARABHAI GOJIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2480 2480
14 BHANVAD GJ-01-004-031-001/11033526-D
() 		1101004000NRG24210620230027628 21/06/2023 BHARTIBEN 1101004WL002112 BHARTIBEN 00415 SBIN0RRSRGB 2761 2761 Processed 27/06/2023 2803696388 Mrs. BHARATIBEN RANABHAI VARANGIYA SAURASHTRA GRAMIN BANK(607200)
15 BHANVAD GJ-01-004-031-001/11033526-D
() 		1101004000NRG24210620230027627 21/06/2023 RANABHAI 1101004WL002112 RANABHAI 00415 SBIN0RRSRGB 2761 2761 Processed 27/06/2023 2803696404 Mr. RANABHAI DANABHAI VARANGIYA SAURASHTRA GRAMIN BANK(607200)
16 BHANVAD GJ-01-004-031-001/110338007
() 		1101004000NRG24210620230027629 21/06/2023 SUVA KHIMA ARASHI 1101004WL002112 SUVA KHIMA ARASHI 00415 SBIN0RRSRGB 2250 2250 Processed 27/06/2023 2803696406 KHIMA ARSI SUVA STATE BANK OF INDIA(508548)
17 BHANVAD GJ-01-004-031-001/110338035
() 		1101004000NRG24210620230027633 21/06/2023 VARANGIYA SOMIBEN DUDA 1101004WL002112 VARANGIYA SOMIBEN DUDA 00415 SBIN0RRSRGB 2673 2673 Processed 27/06/2023 2803696383 Mrs. SOMIBEN DUDABHAI VARANGIYA SAURASHTRA GRAMIN BANK(607200)
18 BHANVAD GJ-01-004-031-001/110338039
() 		1101004000NRG24210620230027635 21/06/2023 MANJUBEN LAKHUBHAI VARANGIYA 1101004WL002112 MANJUBEN LAKHUBHAI VARANGIYA 00415 SBIN0RRSRGB 245 245 Processed 27/06/2023 2803696385 Miss. MANJUBEN LAKHUBHAI VARANGIYA SAURASHTRA GRAMIN BANK(607200)
19 BHANVAD GJ-01-004-031-001/110338041
() 		1101004000NRG24210620230027637 21/06/2023 DAYBEN HAMIR VARANGIYA 1101004WL002112 DAYBEN HAMIR VARANGIYA 00415 SBIN0RRSRGB 2500 2500 Processed 27/06/2023 2803696384 Miss. DAYBEN HAMIRBHAI VARANGIYA SAURASHTRA GRAMIN BANK(607200)
20 BHANVAD GJ-01-004-031-001/110338046
() 		1101004000NRG24210620230027638 21/06/2023 GOJIYA GOVINDBHAI BHOJABHAI 1101004WL002112 GOJIYA GOVINDBHAI BHOJABHAI 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2023 2803696386 Mr. GOVINDBHAI BHOJABHAI GOJIYA SAURASHTRA GRAMIN BANK(607200)
21 BHANVAD GJ-01-004-031-001/110338055
() 		1101004000NRG24210620230027641 21/06/2023 BABAR ROSHANBEN GOGANBHAI 1101004WL002112 BABAR ROSHANBEN GOGANBHAI 00415 SBIN0RRSRGB 2540 2540 Processed 27/06/2023 2803696409 Mrs. ROSHANBEN GOGANBHAI BABAR SAURASHTRA GRAMIN BANK(607200)
22 BHANVAD GJ-01-004-031-001/110338067
() 		1101004000NRG24210620230027643 21/06/2023 GOHEL NANDUBEN NARAN 1101004WL002112 GOHEL NANDUBEN NARAN 00415 SBIN0RRSRGB 2739 2739 Processed 27/06/2023 2803696408 Mr. NANDUBEN NARAN GOHEL SAURASHTRA GRAMIN BANK(607200)
23 BHANVAD GJ-01-004-031-001/110338077
() 		1101004000NRG24210620230027645 21/06/2023 KUVARIYA AVALBEN PREMJI 1101004WL002112 KUVARIYA AVALBEN PREMJI 00415 SBIN0RRSRGB 2684 2684 Processed 27/06/2023 2803696387 Mrs. AVALBEN PREMJIBHAI KUVARIYA SAURASHTRA GRAMIN BANK(607200)
24 BHANVAD GJ-01-004-031-001/110338077
() 		1101004000NRG24210620230027646 21/06/2023 KUVARIYA BHIKHA PREMJI 1101004WL002112 KUVARIYA BHIKHA PREMJI 00415 SBIN0RRSRGB 2684 2684 Processed 27/06/2023 2803696390 Mrs. BHIKHA PREMJI KUNVARIA SAURASHTRA GRAMIN BANK(607200)
25 BHANVAD GJ-01-004-031-001/110338104
() 		1101004000NRG24210620230027647 21/06/2023 BHIMBHA DINESH RAMSHI 1101004WL002112 BHIMBHA DINESH RAMSHI 00415 SBIN0RRSRGB 244 244 Processed 27/06/2023 2803696407 Mr. DINESH RAMSHI BHIMBHA SAURASHTRA GRAMIN BANK(607200)
26 BHANVAD GJ-01-004-031-001/11033846-A
() 		1101004000NRG24210620230027659 21/06/2023 BABAR BABUBHAI IBRAHIM 1101004WL002112 BABAR BABUBHAI IBRAHIM 00415 SBIN0RRSRGB 2196 2196 Processed 27/06/2023 2803696391 BABUBHAI IBRAHIMBHAI BABAR BANK OF INDIA(508505)
27 BHANVAD GJ-01-004-031-001/23
() 		1101004000NRG24210620230027661 21/06/2023 PATHAK RAMESH NANJI 1101004WL002112 PATHAK RAMESH NANJI 00415 SBIN0RRSRGB 2662 2662 Processed 27/06/2023 2803696389 Mr. RAMESH NANJIBHAI PATHAK SAURASHTRA GRAMIN BANK(607200)
SubTotal 31359 31359
Total 62698 62698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210623APB_FTO_70344 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 4910
2 BHANVAD GJ1101004_210623APB_FTO_70344 Bank of India BKID0003262 BHANVAD 10887
3 BHANVAD GJ1101004_210623APB_FTO_70344 SAURASTRA GRAMIN BANK SBIN0RRSRGB Modpar 2717
4 BHANVAD GJ1101004_210623APB_FTO_70344 State Bank of India SBIN0010951 BHANVAD 10345
5 BHANVAD GJ1101004_210623APB_FTO_70344 State Bank of India SBIN0060089 BHANVAD 2480
6 BHANVAD GJ1101004_210623APB_FTO_70344 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 31359

Download In Excel