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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:18 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106511
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-01-004-030-001/11033732-D
() 		1101004000NRG24310720230036627 31/07/2023 BHIMBHA HIMIBEN MARKHI 1101004WL003111 BHIMBHA HIMIBEN MARKHI 00045 BARB0BHANVA 3840 3840 Processed 04/08/2023 4173303617 Bhimbha Himiben BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-030-001/11033732-D
() 		1101004000NRG24310720230036628 31/07/2023 BHIMBHA RAMIBEN KARSAN 1101004WL003111 BHIMBHA RAMIBEN KARSAN 00045 BARB0BHANVA 2304 2304 Processed 04/08/2023 4173303616 Bhimbha Ramiben BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-030-001/11033764-C
() 		1101004000NRG24310720230036630 31/07/2023 NANDANIYA PABIBEN KARSAN 1101004WL003111 NANDANIYA PABIBEN KARSAN 00045 BARB0BHANVA 3030 3030 Processed 04/08/2023 4173303615 PABIBEN KARSHANBHAI NANDANIYA BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-030-001/11033764-C
() 		1101004000NRG24310720230036631 31/07/2023 NANDANIYA SANJAY KARSAN 1101004WL003111 NANDANIYA SANJAY KARSAN 00045 BARB0BHANVA 3030 3030 Processed 04/08/2023 4173303614 SANJAY KARSHANBHAI NANDANIYA BANK OF BARODA(606985)
SubTotal 12204 12204
5 BHANVAD GJ-01-004-030-001/11033732-D
() 		1101004000NRG24310720230036626 31/07/2023 BHIMBHA MARKHI GOVA 1101004WL003111 BHIMBHA MARKHI GOVA 00048 BKID0003262 3840 3840 Processed 04/08/2023 4173303618 Mr. MARKHI GOVA BHIMBHA SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-030-001/11033764-C
() 		1101004000NRG24310720230036629 31/07/2023 NANDANIYA KARSAN NARAN 1101004WL003111 NANDANIYA KARSAN NARAN 00048 BKID0003262 3030 3030 Processed 04/08/2023 4173303619 KARSHAN NARAN NANDANIYA BANK OF INDIA(508505)
SubTotal 6870 6870
Total 19074 19074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_310723APB_FTO_106511 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 12204
2 BHANVAD GJ1101004_310723APB_FTO_106511 Bank of India BKID0003262 BHANVAD 6870

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