Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:59 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051023APB_FTO_147881
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-01-004-032-001/11033675
() 		1101004000NRG24031020230043285 05/10/2023 RUPIBEN JETHABHAI HUN 1101004WL004838 RUPIBEN JETHABHAI HUN 00045 BARB0BHANVA 3765 3765 Processed 03/11/2023 6990560720 RUPIBEN JETHABHAI HU BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-032-001/11033765
() 		1101004000NRG24031020230043286 05/10/2023 HUN AMRABHAI MERAMANBHAI 1101004WL004838 HUN AMRABHAI MERAMANBHAI 00045 BARB0BHANVA 3840 3840 Processed 03/11/2023 6990560719 HUN AMARABHAI BANK OF BARODA(606985)
SubTotal 7605 7605
3 BHANVAD GJ-01-004-032-001/11033630-B
() 		1101004000NRG24031020230043283 05/10/2023 MORI LAKHAMAN DEVRAJ 1101004WL004838 MORI LAKHAMAN DEVRAJ 00048 BKID0003262 3072 3072 Processed 03/11/2023 6990560721 LAKHMANBHAI DEVRAJBHAI MORI BANK OF INDIA(508505)
SubTotal 3072 3072
4 BHANVAD GJ-01-004-032-001/11033765
() 		1101004000NRG24031020230043287 05/10/2023 HUN NATHIBEN AMRABHAI 1101004WL004838 HUN NATHIBEN AMRABHAI 00089 CBIN0284747 3840 3840 Processed 03/11/2023 6990560724 Mrs. NATHIBEN AMARABHAI HUN CENTRAL BANK OF INDIA(607115)
5 BHANVAD GJ-01-004-032-001/11033766
() 		1101004000NRG24031020230043289 05/10/2023 MORI DHANIBEN RUDABHAI 1101004WL004838 MORI DHANIBEN RUDABHAI 00089 CBIN0284747 3765 3765 Processed 03/11/2023 6990560723 Mrs. DHANIBEN RUDABHAI MORI CENTRAL BANK OF INDIA(607115)
6 BHANVAD GJ-01-004-032-001/11033766
() 		1101004000NRG24031020230043288 05/10/2023 MORI RUDABHAI RINABHAI 1101004WL004838 MORI RUDABHAI RINABHAI 00089 CBIN0284747 3765 3765 Processed 03/11/2023 6990560722 Mr. RUDABHAI RINABHAI MORI CENTRAL BANK OF INDIA(607115)
SubTotal 11370 11370
7 BHANVAD GJ-01-004-032-001/11033675
() 		1101004000NRG24031020230043284 05/10/2023 JETHA JESHA HUN 1101004WL004838 JETHA JESHA HUN 00390 SBIN0RRSRGB 3765 3765 Processed 03/11/2023 6990560718 SANTOK JETHA HUN BANK OF INDIA(508505)
8 BHANVAD GJ-01-004-032-001/11033767
() 		1101004000NRG24031020230043290 05/10/2023 MORI MEPABHAI RINABHAI 1101004WL004838 MORI MEPABHAI RINABHAI 00390 SBIN0RRSRGB 3765 3765 Processed 03/11/2023 6990560725 Mr. MEPA RINA MORI SAURASHTRA GRAMIN BANK(607200)
SubTotal 7530 7530
Total 29577 29577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051023APB_FTO_147881 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 7605
2 BHANVAD GJ1101004_051023APB_FTO_147881 Bank of India BKID0003262 BHANVAD 3072
3 BHANVAD GJ1101004_051023APB_FTO_147881 Central Bank Of India CBIN0284747 BHANVAD 11370
4 BHANVAD GJ1101004_051023APB_FTO_147881 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7530

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