Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:01 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180923APB_FTO_137727
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-01-004-038-001/11033740-C
() 		1101004000NRG24180920230041578 18/09/2023 JITESHBHAI MINANDBHAI KHUTI 1101004WL004313 JITESHBHAI MINANDBHAI KHUTI 00048 BKID0003262 3840 3840 Processed 26/09/2023 5877024861 JITESHBHAI M KHUNTI HDFC BANK LTD(607152)
SubTotal 3840 3840
2 BHANVAD GJ-01-004-038-001/11033740-C
() 		1101004000NRG24180920230041579 18/09/2023 PUJABEN JITESH BOKHIRIYA 1101004WL004313 PUJABEN JITESH BOKHIRIYA 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024874 Mrs. PUJABEN JITESH BOKHIRIYA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-038-001/11033850
() 		1101004000NRG24180920230041574 18/09/2023 VIJUDA USHABEN ASHOKBHAI 1101004WL004312 VIJUDA USHABEN ASHOKBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024870 Mrs. USHABEN ASHOK VINZUDA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-038-001/11033852
() 		1101004000NRG24180920230041581 18/09/2023 JOSHI JAYABEN RUGNATHBHAI 1101004WL004313 JOSHI JAYABEN RUGNATHBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024872 Mrs. JAYABEN RUGNATHBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-038-001/11033852
() 		1101004000NRG24180920230041580 18/09/2023 JOSHI RUGNATHBHAI VASHRAMBHAI 1101004WL004313 JOSHI RUGNATHBHAI VASHRAMBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024873 Mr. RUGNATH VASRAM JOSHI SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-038-001/11033853
() 		1101004000NRG24180920230041575 18/09/2023 ODEDRA KHIMABHAI KANDHABHAI 1101004WL004312 ODEDRA KHIMABHAI KANDHABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024864 Mr. KHIMA KANDHA ODEDRA SAURASHTRA GRAMIN BANK(607200)
7 BHANVAD GJ-01-004-038-001/11033854
() 		1101004000NRG24180920230041577 18/09/2023 JOSHI GAURIBEN GIRDHARBHAI 1101004WL004312 JOSHI GAURIBEN GIRDHARBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024869 Mrs. GAURIBEN GIRDHARBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
8 BHANVAD GJ-01-004-038-001/11033854
() 		1101004000NRG24180920230041576 18/09/2023 JOSHI GIRDHARBHAI HARILALBHAI 1101004WL004312 JOSHI GIRDHARBHAI HARILALBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024862 Mr. GIRDHARBHAI HARILALBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
9 BHANVAD GJ-01-004-038-001/11033855
() 		1101004000NRG24180920230041583 18/09/2023 JOSHI JIGNASHABEN KALPESHBHAI 1101004WL004313 JOSHI JIGNASHABEN KALPESHBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024868 Mrs. JIGNASABEN KALPESHBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
10 BHANVAD GJ-01-004-038-001/11033855
() 		1101004000NRG24180920230041582 18/09/2023 JOSHI KALPESH PRAVINBHAI 1101004WL004313 JOSHI KALPESH PRAVINBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024871 Mr. KALPESHBHAI PRAVINBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
11 BHANVAD GJ-01-004-038-001/11033856
() 		1101004000NRG24180920230041584 18/09/2023 JOSHI PRANLAL HARILAL 1101004WL004313 JOSHI PRANLAL HARILAL 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024867 Mr. PRANLAL HARILAL JOSHI SAURASHTRA GRAMIN BANK(607200)
12 BHANVAD GJ-01-004-038-001/11033856
() 		1101004000NRG24180920230041585 18/09/2023 JOSHI REKHABEN PRANLAL 1101004WL004313 JOSHI REKHABEN PRANLAL 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024866 Mrs. REKHA PRANLAL JOSHI SAURASHTRA GRAMIN BANK(607200)
13 BHANVAD GJ-01-004-038-001/11033751
() 		1101004000NRG24180920230041572 18/09/2023 JOSHI SHANTOKBEN HARILAL 1101004WL004312 JOSHI SHANTOKBEN HARILAL 00415 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024865 Mrs. SANTOKBEN HARILAL JOSHI SAURASHTRA GRAMIN BANK(607200)
14 BHANVAD GJ-01-004-038-001/11033811
() 		1101004000NRG24180920230041573 18/09/2023 JOSHI DHIRUBHAI CHHAGANBHAI 1101004WL004312 JOSHI DHIRUBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024863 Mr. DHIRUBHAI CHHAGANBHAI JOSHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 49920 49920
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_180923APB_FTO_137727 Bank of India BKID0003262 BHANVAD 3840
2 BHANVAD GJ1101004_180923APB_FTO_137727 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 42240
3 BHANVAD GJ1101004_180923APB_FTO_137727 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7680

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