Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106499
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-01-004-007-001/11033615-B
() 		1101004000NRG24310720230036602 31/07/2023 RAMILABEN RAJSHI SOLANKI 1101004WL003105 RAMILABEN RAJSHI SOLANKI 00045 BARB0BHANVA 3514 3514 Processed 04/08/2023 4173305179 RAJASHIBHAI GOVABHAI SOLANKI HDFC BANK LTD(607152)
SubTotal 3514 3514
2 BHANVAD GJ-01-004-007-001/11033542
() 		1101004000NRG24310720230036588 31/07/2023 SHIR PETHA KHIMA 1101004WL003104 SHIR PETHA KHIMA 00048 BKID0003262 3584 3584 Processed 04/08/2023 4173305183 PETHABHAI KHIMABHAI SHIR BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-007-001/11033598
() 		1101004000NRG24310720230036597 31/07/2023 PIPAROTAR KARANA KANA 1101004WL003105 PIPAROTAR KARANA KANA 00048 BKID0003262 3584 3584 Processed 04/08/2023 4173305182 MR KARANA KANA PIPROTAR STATE BANK OF INDIA(508548)
4 BHANVAD GJ-01-004-007-001/13980
() 		1101004000NRG24310720230036594 31/07/2023 PATHAR MANIBEN VALABHAI 1101004WL003104 PATHAR MANIBEN VALABHAI 00048 BKID0003262 3584 3584 Processed 04/08/2023 4173305184 MANIBEN VALABHAI PATHAR BANK OF INDIA(508505)
SubTotal 10752 10752
5 BHANVAD GJ-01-004-007-001/11033527-D
() 		1101004000NRG24310720230036580 31/07/2023 PATHAR JADEV PABABHAI 1101004WL003103 PATHAR JADEV PABABHAI 00390 SBIN0RRSRGB 3328 3328 Processed 04/08/2023 4173305177 MR JADAV PABA PATHAR STATE BANK OF INDIA(508548)
6 BHANVAD GJ-01-004-007-001/11033572-D
() 		1101004000NRG24310720230036583 31/07/2023 GORFAL LAKHIBEN GOGAN 1101004WL003103 GORFAL LAKHIBEN GOGAN 00390 SBIN0RRSRGB 3328 3328 Processed 04/08/2023 4173305174 Mrs. LAKHIBEN GOGAN GORAFAD SAURASHTRA GRAMIN BANK(607200)
7 BHANVAD GJ-01-004-007-001/11033613-B
() 		1101004000NRG24310720230036599 31/07/2023 BHOJA DAYA GORFAD 1101004WL003105 BHOJA DAYA GORFAD 00390 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305175 MR BHOJA DAYA GORFAD STATE BANK OF INDIA(508548)
8 BHANVAD GJ-01-004-007-001/11033613-B
() 		1101004000NRG24310720230036600 31/07/2023 RATANBEN BHOJA GORFAD 1101004WL003105 RATANBEN BHOJA GORFAD 00390 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305169 Mr. RATANBEN BHOJABHAI GORFAD SAURASHTRA GRAMIN BANK(607200)
9 BHANVAD GJ-01-004-007-001/11033635
() 		1101004000NRG24310720230036590 31/07/2023 SOLANKI KARNABHAI PUNJABHAI 1101004WL003104 SOLANKI KARNABHAI PUNJABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305170 MR KARNA PUNJA SOLANKI STATE BANK OF INDIA(508548)
10 BHANVAD GJ-01-004-007-001/11033636
() 		1101004000NRG24310720230036603 31/07/2023 NANERA RAMDEBHAI DHANABHAI 1101004WL003105 NANERA RAMDEBHAI DHANABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305168 Mr. RAMDEBHAI DHANABHAI NANERA SAURASHTRA GRAMIN BANK(607200)
11 BHANVAD GJ-01-004-007-001/11033636
() 		1101004000NRG24310720230036604 31/07/2023 NANERA SAVITABEN RAMDEBHAI 1101004WL003105 NANERA SAVITABEN RAMDEBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305176 Mrs. SAVITABEN RAMADEBHAI NANERA SAURASHTRA GRAMIN BANK(607200)
12 BHANVAD GJ-01-004-007-001/13931
() 		1101004000NRG24310720230036586 31/07/2023 PATHAR PURIBEN DEVANAD 1101004WL003103 PATHAR PURIBEN DEVANAD 00390 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305178 MRS PURIBEN DEVANAND PATHAR STATE BANK OF INDIA(508548)
SubTotal 28160 28160
13 BHANVAD GJ-01-004-007-001/11033532
() 		1101004000NRG24310720230036596 31/07/2023 PIPAROTAR DIVYABEN RAMA 1101004WL003105 PIPAROTAR DIVYABEN RAMA 00415 SBIN0010951 3514 3514 Processed 04/08/2023 4173305186 MS DIVYA RAMA PIPROTAR STATE BANK OF INDIA(508548)
14 BHANVAD GJ-01-004-007-001/11033542
() 		1101004000NRG24310720230036589 31/07/2023 SHIR JANJIBEN PETHA 1101004WL003104 SHIR JANJIBEN PETHA 00415 SBIN0010951 3584 3584 Processed 04/08/2023 4173305188 MRS ZAZIBEN PETHABHAI SHIR STATE BANK OF INDIA(508548)
15 BHANVAD GJ-01-004-007-001/11033612
() 		1101004000NRG24310720230036584 31/07/2023 NANERA JIVA NAGA 1101004WL003103 NANERA JIVA NAGA 00415 SBIN0010951 3328 3328 Processed 04/08/2023 4173305190 MR JIVA NAGA NANERA STATE BANK OF INDIA(508548)
SubTotal 10426 10426
16 BHANVAD GJ-01-004-007-001/11033532
() 		1101004000NRG24310720230036595 31/07/2023 PIPAROTAR JAYABEN RAMA 1101004WL003105 PIPAROTAR JAYABEN RAMA 00415 SBIN0060089 3514 3514 Processed 04/08/2023 4173305180 MRS JAYABEN RAMA PIPROTAR STATE BANK OF INDIA(508548)
17 BHANVAD GJ-01-004-007-001/11033537-D
() 		1101004000NRG24310720230036582 31/07/2023 PATHAR VEJIBEN KARA 1101004WL003103 PATHAR VEJIBEN KARA 00415 SBIN0060089 3584 3584 Processed 04/08/2023 4173305189 MRS VEJIBEN KARA PATHAR STATE BANK OF INDIA(508548)
18 BHANVAD GJ-01-004-007-001/11033598
() 		1101004000NRG24310720230036598 31/07/2023 PIPAROTAR HIMIBEN KARANA 1101004WL003105 PIPAROTAR HIMIBEN KARANA 00415 SBIN0060089 3584 3584 Processed 04/08/2023 4173305187 MR HIMIBEN PIPROTAR STATE BANK OF INDIA(508548)
19 BHANVAD GJ-01-004-007-001/11033615-B
() 		1101004000NRG24310720230036601 31/07/2023 RAJSHI GOVA SOLANKI 1101004WL003105 RAJSHI GOVA SOLANKI 00415 SBIN0060089 3514 3514 Processed 04/08/2023 4173305185 RAJASHIBHAI GOVABHAI SOLANKI HDFC BANK LTD(607152)
SubTotal 14196 14196
20 BHANVAD GJ-01-004-007-001/11033530
() 		1101004000NRG24310720230036587 31/07/2023 NANJI HIRABHAI SHIR 1101004WL003104 NANJI HIRABHAI SHIR 00415 SBIN0RRSRGB 3556 3556 Processed 04/08/2023 4173305172 Mr. NANJIBHAI HIRABHAI SHIR SAURASHTRA GRAMIN BANK(607200)
21 BHANVAD GJ-01-004-007-001/13931
() 		1101004000NRG24310720230036585 31/07/2023 PATHAR DEVANAD UKA 1101004WL003103 PATHAR DEVANAD UKA 00415 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305167 Mr. DEVANANDBHAI UKABHAI PATHER SAURASHTRA GRAMIN BANK(607200)
22 BHANVAD GJ-01-004-007-001/13946
() 		1101004000NRG24310720230036591 31/07/2023 PATHAR LAKHA SIDA 1101004WL003104 PATHAR LAKHA SIDA 00415 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305171 MR LAKHBHAI S PATHAR STATE BANK OF INDIA(508548)
23 BHANVAD GJ-01-004-007-001/13946
() 		1101004000NRG24310720230036592 31/07/2023 PATHAR SHOBHANABEN LAKHA 1101004WL003104 PATHAR SHOBHANABEN LAKHA 00415 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305181 MRS SHOBHANABEN LAKHABHAI PATHAR STATE BANK OF INDIA(508548)
24 BHANVAD GJ-01-004-007-001/13980
() 		1101004000NRG24310720230036593 31/07/2023 PATHAR VALABHAI ARJANBHAI 1101004WL003104 PATHAR VALABHAI ARJANBHAI 00415 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4173305173 Mr. VALABHAI ARJANBHAI PATHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 17892 17892
Total 84940 84940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_310723APB_FTO_106499 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3514
2 BHANVAD GJ1101004_310723APB_FTO_106499 Bank of India BKID0003262 BHANVAD 10752
3 BHANVAD GJ1101004_310723APB_FTO_106499 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 24832
4 BHANVAD GJ1101004_310723APB_FTO_106499 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 3328
5 BHANVAD GJ1101004_310723APB_FTO_106499 State Bank of India SBIN0010951 BHANVAD 10426
6 BHANVAD GJ1101004_310723APB_FTO_106499 State Bank of India SBIN0060089 BHANVAD 14196
7 BHANVAD GJ1101004_310723APB_FTO_106499 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17892

Download In Excel