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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:43 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200723APB_FTO_96174
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-01-004-020-001/11033564
() 		1101004000NRG24180720230035336 20/07/2023 Kuchadiya ramdebhai jethabhai 1101004WL002852 Kuchadiya ramdebhai jethabhai 00048 BKID0003263 3480 3480 Processed 28/07/2023 3952815301 Mr. RAMDE JETHA BHAI KUCHADIYA CENTRAL BANK OF INDIA(607115)
2 BHANVAD GJ-01-004-020-001/11033566
() 		1101004000NRG24180720230035338 20/07/2023 Kuchadiya arbhambhai hajabhai 1101004WL002852 Kuchadiya arbhambhai hajabhai 00048 BKID0003263 3810 3810 Processed 28/07/2023 3952815303 ARBHAM HAJABHAI KUCHADIYA BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-020-001/11033566
() 		1101004000NRG24180720230035339 20/07/2023 KUVHADIYA LILUBEN 1101004WL002852 KUVHADIYA LILUBEN 00048 BKID0003263 3810 3810 Processed 28/07/2023 3952815304 LILUBEN ARBHAMBHAI KUCHADIYA BANK OF INDIA(508505)
4 BHANVAD GJ-01-004-020-001/11033572
() 		1101004000NRG24180720230035341 20/07/2023 Keshvala Devi 1101004WL002852 Keshvala Devi 00048 BKID0003263 3810 3810 Processed 28/07/2023 3952815302 DEVIBEN NONGHANBHAI KESHAVALA BANK OF INDIA(508505)
SubTotal 14910 14910
5 BHANVAD GJ-01-004-020-001/11033564
() 		1101004000NRG24180720230035337 20/07/2023 KUCHHADIYA MANJUBEN 1101004WL002852 KUCHHADIYA MANJUBEN 00089 CBIN0284747 3480 3480 Processed 28/07/2023 3952815305 MANJUBEN RAMDEBHAI KUCHHADIYA BANK OF INDIA(508505)
SubTotal 3480 3480
6 BHANVAD GJ-01-004-020-001/11033572
() 		1101004000NRG24180720230035340 20/07/2023 Keshvala Nonghanbhai 1101004WL002852 Keshvala Nonghanbhai 00390 SBIN0RRSRGB 3810 3810 Processed 28/07/2023 3952815306 NONGHANBHAI VAJSHIBHAI KESHWALA BANK OF INDIA(508505)
SubTotal 3810 3810
Total 22200 22200

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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_96174 Bank of India BKID0003263 VANSJALIA 14910
2 BHANVAD GJ1101004_200723APB_FTO_96174 Central Bank Of India CBIN0284747 BHANVAD 3480
3 BHANVAD GJ1101004_200723APB_FTO_96174 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 3810

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