Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:28 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_050523APB_FTO_19170
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-01-004-011-001/110335585
() 		1101004000NRG24020520230003738 05/05/2023 HINGORA SABIR HAJIPASAYATA 1101004WL000463 HINGORA SABIR HAJIPASAYATA 00089 CBIN0284747 3585 3585 Processed 12/05/2023 1482130975 Mr. SABIR HAJI HINGORA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
2 BHANVAD GJ-01-004-011-001/110335579
() 		1101004000NRG24020520230003735 05/05/2023 Hingora Harun Nurmamand 1101004WL000463 Hingora Harun Nurmamand 00390 SBIN0RRSRGB 2868 2868 Processed 12/05/2023 1482130977 Mr. HARUN NURMAMADBHAI HINGORA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-011-001/110335587
() 		1101004000NRG24020520230003739 05/05/2023 HINGORA HAJIBHAI SULEMANBHAI 1101004WL000463 HINGORA HAJIBHAI SULEMANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 12/05/2023 1482130978 Mr. HAJIBHAI SALEMANBHAI HINGORA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6453 6453
4 BHANVAD GJ-01-004-011-001/110335579
() 		1101004000NRG24020520230003736 05/05/2023 HAVA HARUNPSAYTA HINGORA 1101004WL000463 HAVA HARUNPSAYTA HINGORA 00415 SBIN0010951 2868 2868 Processed 12/05/2023 1482130976 Mrs. HAVA HARUNPSAYTA HINGORA CENTRAL BANK OF INDIA(607115)
5 BHANVAD GJ-01-004-011-001/110335587
() 		1101004000NRG24020520230003740 05/05/2023 HINGORA NAJMABEN HAJIBHAI 1101004WL000463 HINGORA NAJMABEN HAJIBHAI 00415 SBIN0010951 3585 3585 Processed 12/05/2023 1482130979 MRS NAJAMABEN HAJI HINGORA STATE BANK OF INDIA(508548)
SubTotal 6453 6453
6 BHANVAD GJ-01-004-011-001/110335585
() 		1101004000NRG24020520230003737 05/05/2023 HINGORA SARABEN HAJIPASAYATA 1101004WL000463 HINGORA SARABEN HAJIPASAYATA 00415 SBIN0060089 3585 3585 Processed 12/05/2023 1482130974 MRS SARA HAJIPASAYTA HINGORA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_050523APB_FTO_19170 Central Bank Of India CBIN0284747 BHANVAD 3585
2 BHANVAD GJ1101004_050523APB_FTO_19170 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2868
3 BHANVAD GJ1101004_050523APB_FTO_19170 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 3585
4 BHANVAD GJ1101004_050523APB_FTO_19170 State Bank of India SBIN0010951 BHANVAD 6453
5 BHANVAD GJ1101004_050523APB_FTO_19170 State Bank of India SBIN0060089 BHANVAD 3585

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