Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200523APB_FTO_34845
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-01-004-026-001/110337090
() 		1101004000NRG24190520230009533 20/05/2023 BHARVADIYA JASHUBEN RAMSHIBHAI 1101004WL000989 BHARVADIYA JASHUBEN RAMSHIBHAI 00045 BARB0BHANVA 2968 2968 Processed 25/05/2023 1858068698 Bharvadiya Jashuben Ramshibhai BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-026-001/110337200
() 		1101004000NRG24190520230009535 20/05/2023 BAIDIYAVDRA BHARAT KARHASAN 1101004WL000989 BAIDIYAVDRA BHARAT KARHASAN 00045 BARB0BHANVA 2968 2968 Processed 25/05/2023 1858068700 BAIDIYAVADARA BHARAT KARSHANBHAI BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-026-001/5791
() 		1101004000NRG24190520230009536 20/05/2023 CHAVDA ASHOK KARSHANBHAI 1101004WL000989 CHAVDA ASHOK KARSHANBHAI 00045 BARB0BHANVA 2968 2968 Processed 25/05/2023 1858068699 Chavada Ashokbhai BANK OF BARODA(606985)
SubTotal 8904 8904
4 BHANVAD GJ-01-004-026-001/110337090
() 		1101004000NRG24190520230009532 20/05/2023 DAYBEN MALDEBHAI BHARVADIYA 1101004WL000989 DAYBEN MALDEBHAI BHARVADIYA 00048 BKID0003262 2968 2968 Processed 25/05/2023 1858068701 DAHIBEN MALDE BHARVADIYA BANK OF INDIA(508505)
SubTotal 2968 2968
5 BHANVAD GJ-01-004-026-001/110337140
() 		1101004000NRG24190520230009534 20/05/2023 CHAVADA FOGABHAI MERABHAI 1101004WL000989 CHAVADA FOGABHAI MERABHAI 00390 SBIN0RRSRGB 2968 2968 Processed 25/05/2023 1858068703 FOGABHAI MERABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2968 2968
6 BHANVAD GJ-01-004-026-001/110337074
() 		1101004000NRG24190520230009531 20/05/2023 KARMUR BHAVIN PARBAT 1101004WL000989 KARMUR BHAVIN PARBAT 00415 SBIN0013011 2968 2968 Processed 25/05/2023 1858068702 BHAVIN PARBATBHAI KARMUR BANK OF BARODA(606985)
SubTotal 2968 2968
Total 17808 17808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200523APB_FTO_34845 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 8904
2 BHANVAD GJ1101004_200523APB_FTO_34845 Bank of India BKID0003262 BHANVAD 2968
3 BHANVAD GJ1101004_200523APB_FTO_34845 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 2968
4 BHANVAD GJ1101004_200523APB_FTO_34845 State Bank of India SBIN0013011 SANSKAR NAGAR, BHUJ 2968

Download In Excel