Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:37 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181023APB_FTO_156724
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-01-004-042-001/110336591
() 		1101004000NRG24171020230044503 18/10/2023 PIPROTAR KANJIBHAI 1101004WL005160 PIPROTAR KANJIBHAI 00045 BARB0BHANVA 3840 3840 Processed 03/11/2023 6991156391 MR KANJIBHAI HARDASBHAI PIPROTAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 BHANVAD GJ-01-004-042-001/110336590
() 		1101004000NRG24171020230044502 18/10/2023 NANERA NITIN JADAVBHAI 1101004WL005160 NANERA NITIN JADAVBHAI 00048 BKID0003262 3840 3840 Processed 03/11/2023 6991156398 NITIN JADAV NANERA BANK OF INDIA(508505)
SubTotal 3840 3840
3 BHANVAD GJ-01-004-042-001/110336574
() 		1101004000NRG24171020230044491 18/10/2023 Gorfad praful lakhaman 1101004WL005159 Gorfad praful lakhaman 00089 CBIN0284747 3840 3840 Processed 03/11/2023 6991156399 GORFAD PRAFULBHAI ICICI BANK LTD(508534)
SubTotal 3840 3840
4 BHANVAD GJ-01-004-042-001/110336581
() 		1101004000NRG24171020230044494 18/10/2023 Ramilaben Suresh Karena 1101004WL005159 Ramilaben Suresh Karena 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6991156403 MRS KARENA RAMILABEN STATE BANK OF INDIA(508548)
5 BHANVAD GJ-01-004-042-001/110336586
() 		1101004000NRG24171020230044496 18/10/2023 PATHAR BHINIBEN NATHABHAI 1101004WL005159 PATHAR BHINIBEN NATHABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6991156390 Mrs. BHINIBEN NATHABHAI PATHAR SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-042-001/110336588
() 		1101004000NRG24171020230044500 18/10/2023 PATHAR RANIBEN 1101004WL005160 PATHAR RANIBEN 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6991156404 MRS PATHAR RANIBEN STATE BANK OF INDIA(508548)
SubTotal 11520 11520
7 BHANVAD GJ-01-004-042-001/110336570
() 		1101004000NRG24171020230044490 18/10/2023 puriben Arshi Gorfad 1101004WL005159 puriben Arshi Gorfad 00415 SBIN0010951 3840 3840 Processed 03/11/2023 6991156396 MRS PURIBEN ARASHIBHAI GORFAD STATE BANK OF INDIA(508548)
8 BHANVAD GJ-01-004-042-001/110336574
() 		1101004000NRG24171020230044492 18/10/2023 Gorfad Ramaben Prafulbhai 1101004WL005159 Gorfad Ramaben Prafulbhai 00415 SBIN0010951 3840 3840 Processed 03/11/2023 6991156394 MRS RAMABEN PRAFULBHAI GORFAD STATE BANK OF INDIA(508548)
9 BHANVAD GJ-01-004-042-001/110336580
() 		1101004000NRG24171020230044498 18/10/2023 GORFAD HIRIBEN RATILAL 1101004WL005160 GORFAD HIRIBEN RATILAL 00415 SBIN0010951 3840 3840 Processed 03/11/2023 6991156401 MRS HIRIBEN RATILAL GORFAD STATE BANK OF INDIA(508548)
10 BHANVAD GJ-01-004-042-001/110336580
() 		1101004000NRG24171020230044497 18/10/2023 GORFAD RATILAL JERAMBHAI 1101004WL005160 GORFAD RATILAL JERAMBHAI 00415 SBIN0010951 3840 3840 Processed 03/11/2023 6991156400 MR RATILAL JERAM GORFAD STATE BANK OF INDIA(508548)
11 BHANVAD GJ-01-004-042-001/110336583
() 		1101004000NRG24171020230044495 18/10/2023 SOLANKI ALPESHBHAI PARBATBHAI 1101004WL005159 SOLANKI ALPESHBHAI PARBATBHAI 00415 SBIN0010951 3690 3690 Processed 03/11/2023 6991156393 MR ALPESH BHAI PARBATBHAI SOLANKI STATE BANK OF INDIA(508548)
12 BHANVAD GJ-01-004-042-001/110336588
() 		1101004000NRG24171020230044499 18/10/2023 PATHAR VALAJIBHAI 1101004WL005160 PATHAR VALAJIBHAI 00415 SBIN0010951 3840 3840 Processed 03/11/2023 6991156402 Mr. PRAFUL VALJI PATHAR CENTRAL BANK OF INDIA(607115)
SubTotal 22890 22890
13 BHANVAD GJ-01-004-042-001/110336581
() 		1101004000NRG24171020230044493 18/10/2023 KARENA SURESH ARASHI 1101004WL005159 KARENA SURESH ARASHI 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6991156395 Mr. SURESH ARSHI KARENA SAURASHTRA GRAMIN BANK(607200)
14 BHANVAD GJ-01-004-042-001/110336590
() 		1101004000NRG24171020230044501 18/10/2023 NANERA PARBATBHAI 1101004WL005160 NANERA PARBATBHAI 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6991156397 MR PARBATBHAI JADAVBHAI NANERA STATE BANK OF INDIA(508548)
15 BHANVAD GJ-01-004-042-001/110336591
() 		1101004000NRG24171020230044504 18/10/2023 PIPROTAR SUNDARBEN 1101004WL005160 PIPROTAR SUNDARBEN 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6991156392 MRS SUNDARBEN KANJI PIPROTAR STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 57450 57450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181023APB_FTO_156724 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3840
2 BHANVAD GJ1101004_181023APB_FTO_156724 Bank of India BKID0003262 BHANVAD 3840
3 BHANVAD GJ1101004_181023APB_FTO_156724 Central Bank Of India CBIN0284747 BHANVAD 3840
4 BHANVAD GJ1101004_181023APB_FTO_156724 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 11520
5 BHANVAD GJ1101004_181023APB_FTO_156724 State Bank of India SBIN0010951 BHANVAD 22890
6 BHANVAD GJ1101004_181023APB_FTO_156724 State Bank of India SBIN0060089 BHANVAD 11520

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