Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:40 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_010923APB_FTO_129766
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-01-004-007-001/11033572-D
() 		1101004000NRG24010920230040196 01/09/2023 GORFAL LAKHIBEN GOGAN 1101004WL003967 GORFAL LAKHIBEN GOGAN 00390 SBIN0RRSRGB 3072 3072 Processed 19/09/2023 5745076760 Mrs. LAKHIBEN GOGAN GORAFAD SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-007-001/11033635
() 		1101004000NRG24010920230040198 01/09/2023 SOLANKI KARNABHAI PUNJABHAI 1101004WL003967 SOLANKI KARNABHAI PUNJABHAI 00390 SBIN0RRSRGB 3072 3072 Processed 19/09/2023 5745076758 MR KARNA PUNJA SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6144 6144
3 BHANVAD GJ-01-004-007-001/11033532
() 		1101004000NRG24010920230040195 01/09/2023 PIPAROTAR JAYABEN RAMA 1101004WL003967 PIPAROTAR JAYABEN RAMA 00415 SBIN0060089 2816 2816 Processed 19/09/2023 5745076756 MRS JAYABEN RAMA PIPROTAR STATE BANK OF INDIA(508548)
4 BHANVAD GJ-01-004-007-001/11033615-B
() 		1101004000NRG24010920230040197 01/09/2023 RAJSHI GOVA SOLANKI 1101004WL003967 RAJSHI GOVA SOLANKI 00415 SBIN0060089 2816 2816 Processed 19/09/2023 5745076757 RAJASHIBHAI GOVABHAI SOLANKI HDFC BANK LTD(607152)
SubTotal 5632 5632
5 BHANVAD GJ-01-004-007-001/11033530
() 		1101004000NRG24010920230040194 01/09/2023 NANJI HIRABHAI SHIR 1101004WL003967 NANJI HIRABHAI SHIR 00415 SBIN0RRSRGB 3072 3072 Processed 19/09/2023 5745076759 Mr. NANJIBHAI HIRABHAI SHIR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3072 3072
Total 14848 14848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_010923APB_FTO_129766 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3072
2 BHANVAD GJ1101004_010923APB_FTO_129766 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 3072
3 BHANVAD GJ1101004_010923APB_FTO_129766 State Bank of India SBIN0060089 BHANVAD 5632
4 BHANVAD GJ1101004_010923APB_FTO_129766 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3072

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