Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:09 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051023APB_FTO_147980
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-01-004-042-001/110336591
() 		1101004000NRG24031020230043405 05/10/2023 PIPROTAR KANJIBHAI 1101004WL004865 PIPROTAR KANJIBHAI 00045 BARB0BHANVA 3810 3810 Processed 03/11/2023 6990560727 MR KANJIBHAI HARDASBHAI PIPROTAR STATE BANK OF INDIA(508548)
SubTotal 3810 3810
2 BHANVAD GJ-01-004-042-001/110336587
() 		1101004000NRG24031020230043396 05/10/2023 BABU HARJI GORFAD 1101004WL004864 BABU HARJI GORFAD 00048 BKID0003262 3840 3840 Processed 03/11/2023 6990560733 BABUBHAI HARJIBHAI GORFAD BANK OF INDIA(508505)
3 BHANVAD GJ-01-004-042-001/110336590
() 		1101004000NRG24031020230043404 05/10/2023 NANERA NITIN JADAVBHAI 1101004WL004865 NANERA NITIN JADAVBHAI 00048 BKID0003262 3810 3810 Processed 03/11/2023 6990560732 NITIN JADAV NANERA BANK OF INDIA(508505)
SubTotal 7650 7650
4 BHANVAD GJ-01-004-042-001/110336574
() 		1101004000NRG24031020230043391 05/10/2023 Gorfad praful lakhaman 1101004WL004864 Gorfad praful lakhaman 00089 CBIN0284747 3810 3810 Processed 03/11/2023 6990560738 GORFAD PRAFULBHAI ICICI BANK LTD(508534)
SubTotal 3810 3810
5 BHANVAD GJ-01-004-042-001/110336578
() 		1101004000NRG24031020230043393 05/10/2023 NANERA HARSMUKHBHAI KHIMABHAI 1101004WL004864 NANERA HARSMUKHBHAI KHIMABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990560740 Mr. HARKISHNBHAI KHIMABHAI NANERA SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-042-001/110336578
() 		1101004000NRG24031020230043394 05/10/2023 NANERA NATHIBEN HARSUKHBHAI 1101004WL004864 NANERA NATHIBEN HARSUKHBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990560741 Mrs. NATHIBEN HARASUKHBHAI NANERA SAURASHTRA GRAMIN BANK(607200)
7 BHANVAD GJ-01-004-042-001/110336581
() 		1101004000NRG24031020230043399 05/10/2023 Ramilaben Suresh Karena 1101004WL004865 Ramilaben Suresh Karena 00390 SBIN0RRSRGB 3810 3810 Processed 03/11/2023 6990560743 MRS KARENA RAMILABEN STATE BANK OF INDIA(508548)
8 BHANVAD GJ-01-004-042-001/110336586
() 		1101004000NRG24031020230043395 05/10/2023 PATHAR BHINIBEN NATHABHAI 1101004WL004864 PATHAR BHINIBEN NATHABHAI 00390 SBIN0RRSRGB 3780 3780 Processed 03/11/2023 6990560726 Mrs. BHINIBEN NATHABHAI PATHAR SAURASHTRA GRAMIN BANK(607200)
9 BHANVAD GJ-01-004-042-001/110336588
() 		1101004000NRG24031020230043402 05/10/2023 PATHAR RANIBEN 1101004WL004865 PATHAR RANIBEN 00390 SBIN0RRSRGB 3810 3810 Processed 03/11/2023 6990560744 MRS PATHAR RANIBEN STATE BANK OF INDIA(508548)
SubTotal 19080 19080
10 BHANVAD GJ-01-004-042-001/110336570
() 		1101004000NRG24031020230043390 05/10/2023 puriben Arshi Gorfad 1101004WL004864 puriben Arshi Gorfad 00415 SBIN0010951 3780 3780 Processed 03/11/2023 6990560734 MRS PURIBEN ARASHIBHAI GORFAD STATE BANK OF INDIA(508548)
11 BHANVAD GJ-01-004-042-001/110336574
() 		1101004000NRG24031020230043392 05/10/2023 Gorfad Ramaben Prafulbhai 1101004WL004864 Gorfad Ramaben Prafulbhai 00415 SBIN0010951 3810 3810 Processed 03/11/2023 6990560735 MRS RAMABEN PRAFULBHAI GORFAD STATE BANK OF INDIA(508548)
12 BHANVAD GJ-01-004-042-001/110336580
() 		1101004000NRG24031020230043408 05/10/2023 GORFAD HIRIBEN RATILAL 1101004WL004866 GORFAD HIRIBEN RATILAL 00415 SBIN0010951 3810 3810 Processed 03/11/2023 6990560737 MRS HIRIBEN RATILAL GORFAD STATE BANK OF INDIA(508548)
13 BHANVAD GJ-01-004-042-001/110336580
() 		1101004000NRG24031020230043407 05/10/2023 GORFAD RATILAL JERAMBHAI 1101004WL004866 GORFAD RATILAL JERAMBHAI 00415 SBIN0010951 3810 3810 Processed 03/11/2023 6990560739 MR RATILAL JERAM GORFAD STATE BANK OF INDIA(508548)
14 BHANVAD GJ-01-004-042-001/110336583
() 		1101004000NRG24031020230043400 05/10/2023 SOLANKI ALPESHBHAI PARBATBHAI 1101004WL004865 SOLANKI ALPESHBHAI PARBATBHAI 00415 SBIN0010951 3720 3720 Processed 03/11/2023 6990560731 MR ALPESH BHAI PARBATBHAI SOLANKI STATE BANK OF INDIA(508548)
15 BHANVAD GJ-01-004-042-001/110336588
() 		1101004000NRG24031020230043401 05/10/2023 PATHAR VALAJIBHAI 1101004WL004865 PATHAR VALAJIBHAI 00415 SBIN0010951 3810 3810 Processed 03/11/2023 6990560742 Mr. PRAFUL VALJI PATHAR CENTRAL BANK OF INDIA(607115)
SubTotal 22740 22740
16 BHANVAD GJ-01-004-042-001/110336581
() 		1101004000NRG24031020230043398 05/10/2023 KARENA SURESH ARASHI 1101004WL004865 KARENA SURESH ARASHI 00415 SBIN0060089 3810 3810 Processed 03/11/2023 6990560736 Mr. SURESH ARSHI KARENA SAURASHTRA GRAMIN BANK(607200)
17 BHANVAD GJ-01-004-042-001/110336587
() 		1101004000NRG24031020230043397 05/10/2023 MANISHA BABU GORFAD 1101004WL004864 MANISHA BABU GORFAD 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6990560730 MRS MANISHA BABU GORFAD STATE BANK OF INDIA(508548)
18 BHANVAD GJ-01-004-042-001/110336590
() 		1101004000NRG24031020230043403 05/10/2023 NANERA PARBATBHAI 1101004WL004865 NANERA PARBATBHAI 00415 SBIN0060089 3810 3810 Processed 03/11/2023 6990560729 MR PARBATBHAI JADAVBHAI NANERA STATE BANK OF INDIA(508548)
19 BHANVAD GJ-01-004-042-001/110336591
() 		1101004000NRG24031020230043406 05/10/2023 PIPROTAR SUNDARBEN 1101004WL004865 PIPROTAR SUNDARBEN 00415 SBIN0060089 3810 3810 Processed 03/11/2023 6990560728 MRS SUNDARBEN KANJI PIPROTAR STATE BANK OF INDIA(508548)
SubTotal 15270 15270
Total 72360 72360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051023APB_FTO_147980 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3810
2 BHANVAD GJ1101004_051023APB_FTO_147980 Bank of India BKID0003262 BHANVAD 7650
3 BHANVAD GJ1101004_051023APB_FTO_147980 Central Bank Of India CBIN0284747 BHANVAD 3810
4 BHANVAD GJ1101004_051023APB_FTO_147980 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 15240
5 BHANVAD GJ1101004_051023APB_FTO_147980 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 3840
6 BHANVAD GJ1101004_051023APB_FTO_147980 State Bank of India SBIN0010951 BHANVAD 22740
7 BHANVAD GJ1101004_051023APB_FTO_147980 State Bank of India SBIN0060089 BHANVAD 15270

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