Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:59 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723APB_FTO_95878
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
() 		1101004000NRG24180720230035256 20/07/2023 SARENA MILAN DHANABHAI 1101004WL002831 SARENA MILAN DHANABHAI 00045 BARB0BHANVA 3585 3585 Processed 28/07/2023 3952819438 SARENA MILAN DHANABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHANVAD GJ-01-004-040-001/1100335275
() 		1101004000NRG24180720230035258 20/07/2023 KARENA PUNJABHAI KANABHAI 1101004WL002831 KARENA PUNJABHAI KANABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 28/07/2023 3952819439 Mr. PUJA KANA KARENA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-040-001/1100335287
() 		1101004000NRG24180720230035259 20/07/2023 BHARVADIYA DEVANAND 1101004WL002831 BHARVADIYA DEVANAND 00390 SBIN0RRSRGB 2390 2390 Processed 28/07/2023 3952819440 MR DEVANAD JAGABHAI BHARVADIA STATE BANK OF INDIA(508548)
4 BHANVAD GJ-01-004-040-001/1100335287
() 		1101004000NRG24180720230035260 20/07/2023 BHARVADIYA NITABEN DEVANAND 1101004WL002831 BHARVADIYA NITABEN DEVANAND 00390 SBIN0RRSRGB 2390 2390 Processed 28/07/2023 3952819441 NITABEN CHANA CHAVADA UNION BANK OF INDIA(508500)
SubTotal 8365 8365
5 BHANVAD GJ-01-004-040-001/1100335268-A
() 		1101004000NRG24180720230035257 20/07/2023 KAMLESH G GORFAD 1101004WL002831 KAMLESH G GORFAD 00415 SBIN0060089 3107 3107 Processed 28/07/2023 3952819442 MR KAMLESHBHAI GOVABHAI GORFAD STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 15057 15057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200723APB_FTO_95878 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_200723APB_FTO_95878 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2390
3 BHANVAD GJ1101004_200723APB_FTO_95878 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 5975
4 BHANVAD GJ1101004_200723APB_FTO_95878 State Bank of India SBIN0060089 BHANVAD 3107

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