Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:16 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_231123APB_FTO_172703
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-01-004-041-001/11033524-D
() 		1101004000NRG24211120230048144 23/11/2023 BHADRAVADA SANTI 1101004WL005904 BHADRAVADA SANTI 00390 SBIN0RRSRGB 2560 2560 Processed 01/02/2024 9908992106 Mrs. SHANTABEN NILESHBHAI BHADARAVADA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-041-001/11033537-B
() 		1101004000NRG24211120230048145 23/11/2023 BHADRAVADA HIRIBEN BALA 1101004WL005904 BHADRAVADA HIRIBEN BALA 00390 SBIN0RRSRGB 2560 2560 Processed 01/02/2024 9908992108 MRS HIRIBEN BALABHAI BHADARAVADA STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-041-001/11033543-B
() 		1101004000NRG24211120230048146 23/11/2023 sadiya dhirubhai hajabhai 1101004WL005904 sadiya dhirubhai hajabhai 00390 SBIN0RRSRGB 2560 2560 Processed 01/02/2024 9908992107 MR DHIRAJBHAI HAJIBHAI SADIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
4 BHANVAD GJ-01-004-041-001/11033543-B
() 		1101004000NRG24211120230048147 23/11/2023 sadiya jay dhirajabhai 1101004WL005904 sadiya jay dhirajabhai 00415 SBIN0060089 2560 2560 Processed 01/02/2024 9908992109 MASTER JAY DHIRAJLAL SADIYA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
5 BHANVAD GJ-01-004-041-001/11033524-D
() 		1101004000NRG24211120230048143 23/11/2023 BHADRAVADA NILES 1101004WL005904 BHADRAVADA NILES 00415 SBIN0060456 2560 2560 Processed 01/02/2024 9908992105 MR BHADARAVDA NILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_231123APB_FTO_172703 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2560
2 BHANVAD GJ1101004_231123APB_FTO_172703 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 2560
3 BHANVAD GJ1101004_231123APB_FTO_172703 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2560
4 BHANVAD GJ1101004_231123APB_FTO_172703 State Bank of India SBIN0060089 BHANVAD 2560
5 BHANVAD GJ1101004_231123APB_FTO_172703 State Bank of India SBIN0060456 BAGVADAR 2560

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