Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:22 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_081223APB_FTO_177114
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-01-004-006-001/11033655-D
() 		1101004000NRG24071220230049253 08/12/2023 prafulbharthi amarbharthi goswami 1101004WL006128 prafulbharthi amarbharthi goswami 00045 BARB0BHANVA 3528 3528 Processed 01/01/2024 9007747598 PRAFULBHARTHI AMARBH BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-006-001/7500
() 		1101004000NRG24071220230049245 08/12/2023 CHAUHAN JAYSHREEBEN JERAM 1101004WL006126 CHAUHAN JAYSHREEBEN JERAM 00045 BARB0BHANVA 3514 3514 Processed 01/01/2024 9007747595 CHAUHAN JAYSHRIBEN J BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-006-001/7500
() 		1101004000NRG24071220230049244 08/12/2023 CHAUHAN JERAM MADANBHAI 1101004WL006126 CHAUHAN JERAM MADANBHAI 00045 BARB0BHANVA 3514 3514 Processed 01/01/2024 9007747597 Mr. JERAM MANDAN CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10556 10556
4 BHANVAD GJ-01-004-006-001/3346
() 		1101004000NRG24071220230049255 08/12/2023 CHAUHAN MALDEBHAI JIVABHAI 1101004WL006128 CHAUHAN MALDEBHAI JIVABHAI 00048 BKID0003262 3528 3528 Processed 01/01/2024 9007747601 MALDE JIVA CHAUHAN & JT. BANK OF INDIA(508505)
SubTotal 3528 3528
5 BHANVAD GJ-01-004-006-001/3317
() 		1101004000NRG24071220230049247 08/12/2023 SOLANKI MALDE BHIMABHAI 1101004WL006127 SOLANKI MALDE BHIMABHAI 00089 CBIN0280586 3528 3528 Processed 01/01/2024 9007747599 Mr. MALDEBHAI BHIMABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
6 BHANVAD GJ-01-004-006-001/7499
() 		1101004000NRG24071220230049250 08/12/2023 SOLANKI DUDABHAI ARSHIBHAI 1101004WL006127 SOLANKI DUDABHAI ARSHIBHAI 00089 CBIN0280586 3528 3528 Processed 01/01/2024 9007747600 Mr. DUDABHAI ARASHIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 7056 7056
7 BHANVAD GJ-01-004-006-001/110333365
() 		1101004000NRG24071220230049251 08/12/2023 CHAUHAN GANGDASBHAI 1101004WL006128 CHAUHAN GANGDASBHAI 00089 CBIN0284747 3528 3528 Processed 01/01/2024 9007747602 Mr. GANGDASBHAI HARJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 3528 3528
8 BHANVAD GJ-01-004-006-001/110333362
() 		1101004000NRG24071220230049235 08/12/2023 CHAUHAN DILIPKUMAR 1101004WL006126 CHAUHAN DILIPKUMAR 00390 SBIN0RRSRGB 3514 3514 Processed 01/01/2024 9007747613 Mr. DILIPKUMAR KHIMABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
9 BHANVAD GJ-01-004-006-001/110333362
() 		1101004000NRG24071220230049236 08/12/2023 CHAUHAN NIRUPABEN 1101004WL006126 CHAUHAN NIRUPABEN 00390 SBIN0RRSRGB 3514 3514 Processed 01/01/2024 9007747614 Mrs. NIRUPABEN DILIP CHAUHAN SAURASHTRA GRAMIN BANK(607200)
10 BHANVAD GJ-01-004-006-001/110333364
() 		1101004000NRG24071220230049237 08/12/2023 SHIR HIRABHAI 1101004WL006126 SHIR HIRABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9007747607 Mr. HIRABHAI KHIMABHAI SHIR SAURASHTRA GRAMIN BANK(607200)
11 BHANVAD GJ-01-004-006-001/110333364
() 		1101004000NRG24071220230049238 08/12/2023 SOLANKI ASHVIN 1101004WL006126 SOLANKI ASHVIN 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9007747615 Mr. ASHVIN HIRABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
12 BHANVAD GJ-01-004-006-001/110333364
() 		1101004000NRG24071220230049239 08/12/2023 SOLANKI KIRAN ASHVIN 1101004WL006126 SOLANKI KIRAN ASHVIN 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9007747616 Mrs. KIRAN ASHVIN SOLANKI SAURASHTRA GRAMIN BANK(607200)
13 BHANVAD GJ-01-004-006-001/11033554-B
() 		1101004000NRG24071220230049246 08/12/2023 malde bhai 1101004WL006127 malde bhai 00390 SBIN0RRSRGB 3528 3528 Processed 01/01/2024 9007747603 Mr. MALDEBHAI NARAN PIPROTAR SAURASHTRA GRAMIN BANK(607200)
14 BHANVAD GJ-01-004-006-001/11033567-C
() 		1101004000NRG24071220230049252 08/12/2023 aravind bhai 1101004WL006128 aravind bhai 00390 SBIN0RRSRGB 3528 3528 Processed 01/01/2024 9007747606 Mr. ARVINDBHAI LAKHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
15 BHANVAD GJ-01-004-006-001/11033867-C
() 		1101004000NRG24071220230049256 08/12/2023 Chauhan Vrajlal Maldelal 1101004WL006129 Chauhan Vrajlal Maldelal 00390 SBIN0RRSRGB 3528 3528 Processed 01/01/2024 9007747596 Mr. VRAJLAL MALDEBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
16 BHANVAD GJ-01-004-006-001/3303
() 		1101004000NRG24071220230049254 08/12/2023 SOLANKI SAVDAS ARSHI 1101004WL006128 SOLANKI SAVDAS ARSHI 00390 SBIN0RRSRGB 3528 3528 Processed 01/01/2024 9007747605 Mr. SAVDAS ARASHI SOLANKI SAURASHTRA GRAMIN BANK(607200)
17 BHANVAD GJ-01-004-006-001/3314
() 		1101004000NRG24071220230049241 08/12/2023 SOLANKI AMRUTBEN PRAVINBHAI 1101004WL006126 SOLANKI AMRUTBEN PRAVINBHAI 00390 SBIN0RRSRGB 3514 3514 Processed 01/01/2024 9007747609 Mrs. AMRUTBEN PRAVINBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
18 BHANVAD GJ-01-004-006-001/3314
() 		1101004000NRG24071220230049240 08/12/2023 SOLANKI PRAVINBHAI JIVABHAI 1101004WL006126 SOLANKI PRAVINBHAI JIVABHAI 00390 SBIN0RRSRGB 3514 3514 Processed 01/01/2024 9007747610 Mr. PRAVINBHAI JIVABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
19 BHANVAD GJ-01-004-006-001/3363
() 		1101004000NRG24071220230049243 08/12/2023 SOLANKI PURIBEN RAMESHBHAI 1101004WL006126 SOLANKI PURIBEN RAMESHBHAI 00390 SBIN0RRSRGB 3514 3514 Processed 01/01/2024 9007747612 Mrs. PURIBEN RAMESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
20 BHANVAD GJ-01-004-006-001/3363
() 		1101004000NRG24071220230049242 08/12/2023 SOLANKI RAMESHBHAI LAKHAMANBHAI 1101004WL006126 SOLANKI RAMESHBHAI LAKHAMANBHAI 00390 SBIN0RRSRGB 3514 3514 Processed 01/01/2024 9007747611 Mr. RAMESHBHAI LAKHAMANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 45948 45948
21 BHANVAD GJ-01-004-006-001/7441
() 		1101004000NRG24071220230049249 08/12/2023 CHAUHAN NITESH KANA 1101004WL006127 CHAUHAN NITESH KANA 00415 SBIN0060089 3528 3528 Processed 01/01/2024 9007747604 CHAUHAN NITESH KANABHAI AXIS BANK(607153)
SubTotal 3528 3528
22 BHANVAD GJ-01-004-006-001/3352
() 		1101004000NRG24071220230049248 08/12/2023 SOLANKI PALABHAI RAMSHIBHAI 1101004WL006127 SOLANKI PALABHAI RAMSHIBHAI 00415 SBIN0RRSRGB 3528 3528 Processed 01/01/2024 9007747608 Mr. PALABHAI RAMASHIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3528 3528
Total 77672 77672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_081223APB_FTO_177114 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 10556
2 BHANVAD GJ1101004_081223APB_FTO_177114 Bank of India BKID0003262 BHANVAD 3528
3 BHANVAD GJ1101004_081223APB_FTO_177114 Central Bank Of India CBIN0280586 VERAD 7056
4 BHANVAD GJ1101004_081223APB_FTO_177114 Central Bank Of India CBIN0284747 BHANVAD 3528
5 BHANVAD GJ1101004_081223APB_FTO_177114 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANGOR 3528
6 BHANVAD GJ1101004_081223APB_FTO_177114 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3528
7 BHANVAD GJ1101004_081223APB_FTO_177114 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 38892
8 BHANVAD GJ1101004_081223APB_FTO_177114 State Bank of India SBIN0060089 BHANVAD 3528
9 BHANVAD GJ1101004_081223APB_FTO_177114 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3528

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