Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:04 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116528
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-01-004-022-001/11033619
() 		1101004000NRG24140820230038242 15/08/2023 SHIR ARAJAN VAJASHI 1101004WL003442 SHIR ARAJAN VAJASHI 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574918 Mr. ARJAN VAJSHI SHIR SAURASHTRA GRAMIN BANK(607200)
SubTotal 256 256
2 BHANVAD GJ-01-004-022-001/11033607
() 		1101004000NRG24140820230038237 15/08/2023 NAKUM JIVA HARJI 1101004WL003442 NAKUM JIVA HARJI 00415 SBIN0010951 256 256 Processed 23/08/2023 4772574920 MR JIVABHAI HARJIBHAI NAKUM STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-022-001/11033616
() 		1101004000NRG24140820230038241 15/08/2023 SHIR KANCHANBEN SAVDAS 1101004WL003442 SHIR KANCHANBEN SAVDAS 00415 SBIN0010951 256 256 Processed 23/08/2023 4772574921 MRS KANCHANBEN SAVDASBHAI SHIR STATE BANK OF INDIA(508548)
4 BHANVAD GJ-01-004-022-001/11033619
() 		1101004000NRG24140820230038243 15/08/2023 SHIR SHANTABEN ARAJAN 1101004WL003442 SHIR SHANTABEN ARAJAN 00415 SBIN0010951 256 256 Processed 23/08/2023 4772574922 MRS SHANTABEN ARAJANBHAI SHIR STATE BANK OF INDIA(508548)
SubTotal 768 768
5 BHANVAD GJ-01-004-022-001/11033608
() 		1101004000NRG24140820230038239 15/08/2023 PIPAROTAR DINESH HARAJI 1101004WL003442 PIPAROTAR DINESH HARAJI 00415 SBIN0060089 256 256 Processed 23/08/2023 4772574919 MR DINESHBHAI HARIBHAI PIPROTAR STATE BANK OF INDIA(508548)
SubTotal 256 256
6 BHANVAD GJ-01-004-022-001/11033616
() 		1101004000NRG24140820230038240 15/08/2023 SHIR SAVDAS KHIMABHAI 1101004WL003442 SHIR SAVDAS KHIMABHAI 00415 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574923 SHIR SAVDAS KHIMABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 256 256
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116528 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 256
2 BHANVAD GJ1101004_150823APB_FTO_116528 State Bank of India SBIN0010951 BHANVAD 768
3 BHANVAD GJ1101004_150823APB_FTO_116528 State Bank of India SBIN0060089 BHANVAD 256
4 BHANVAD GJ1101004_150823APB_FTO_116528 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 256

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