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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:32 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200523APB_FTO_34782
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-01-004-040-001/1100035269-A
() 		1101004000NRG24190520230009737 20/05/2023 SARENA MILAN DHANABHAI 1101004WL001025 SARENA MILAN DHANABHAI 00045 BARB0BHANVA 3525 3525 Processed 25/05/2023 1858073572 SARENA MILAN DHANABHAI BANK OF BARODA(606985)
SubTotal 3525 3525
2 BHANVAD GJ-01-004-040-001/1100335275
() 		1101004000NRG24190520230009739 20/05/2023 KARENA PUNJABHAI KANABHAI 1101004WL001025 KARENA PUNJABHAI KANABHAI 00390 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1858073568 Mr. PUJA KANA KARENA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-040-001/1100335286
() 		1101004000NRG24190520230009740 20/05/2023 GORFAD KARSHAN BHOJA 1101004WL001025 GORFAD KARSHAN BHOJA 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858073569 KARSHAN BHOJABHAI GORFAD BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-040-001/1100335286
() 		1101004000NRG24190520230009741 20/05/2023 GORFAD VALIBEN 1101004WL001025 GORFAD VALIBEN 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1858073570 Mrs. VALIBEN KARASHANBHAI GORFAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 10695 10695
5 BHANVAD GJ-01-004-040-001/1100335268-A
() 		1101004000NRG24190520230009738 20/05/2023 KAMLESH G GORFAD 1101004WL001025 KAMLESH G GORFAD 00415 SBIN0060089 3585 3585 Processed 25/05/2023 1858073571 MR KAMLESHBHAI GOVABHAI GORFAD STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 17805 17805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200523APB_FTO_34782 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3525
2 BHANVAD GJ1101004_200523APB_FTO_34782 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
3 BHANVAD GJ1101004_200523APB_FTO_34782 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 7110
4 BHANVAD GJ1101004_200523APB_FTO_34782 State Bank of India SBIN0060089 BHANVAD 3585

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