Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:01 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200923APB_FTO_138298
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-01-004-052-001/909-D
() 		1101004000NRG24180920230041741 20/09/2023 Gitaben Ravibhai Dave 1101004WL004362 Gitaben Ravibhai Dave 00045 BARB0BHANVA 3510 3510 Processed 26/09/2023 5876542915 RAVI KISHORBHAI DAVE HDFC BANK LTD(607152)
SubTotal 3510 3510
2 BHANVAD GJ-01-004-052-001/11034091
() 		1101004000NRG24180920230041735 20/09/2023 NAKUM BHAVESHBHAI GOKALBHAI 1101004WL004362 NAKUM BHAVESHBHAI GOKALBHAI 00089 CBIN0280586 3735 3735 Processed 26/09/2023 5876542916 Mr. BHAVESH GOKALBHAI NAKUM CENTRAL BANK OF INDIA(607115)
3 BHANVAD GJ-01-004-052-001/11034091
() 		1101004000NRG24180920230041737 20/09/2023 NAKUM KISHANBHAI BHAVESHBHAI 1101004WL004362 NAKUM KISHANBHAI BHAVESHBHAI 00089 CBIN0280586 3735 3735 Processed 26/09/2023 5876542917 MR KISHAN NAKUM STATE BANK OF INDIA(508548)
SubTotal 7470 7470
4 BHANVAD GJ-01-004-052-001/11034085
() 		1101004000NRG24180920230041734 20/09/2023 NAKUM HARDIKBHAI BHAVESHBHAI 1101004WL004362 NAKUM HARDIKBHAI BHAVESHBHAI 00390 SBIN0RRSRGB 3735 3735 Processed 26/09/2023 5876542921 Mr. HARDIK BHAVESHBHAI NAKUM CENTRAL BANK OF INDIA(607115)
5 BHANVAD GJ-01-004-052-001/11034203-D
() 		1101004000NRG24180920230041738 20/09/2023 Kishorbhai Shamjibhai Dave 1101004WL004362 Kishorbhai Shamjibhai Dave 00390 SBIN0RRSRGB 3510 3510 Processed 26/09/2023 5876542918 MR K S DAVE STATE BANK OF INDIA(508548)
6 BHANVAD GJ-01-004-052-001/11034203-D
() 		1101004000NRG24180920230041739 20/09/2023 Parvatiben Kishorbhai Dave 1101004WL004362 Parvatiben Kishorbhai Dave 00390 SBIN0RRSRGB 3510 3510 Processed 26/09/2023 5876542920 Mrs. PARVATIBEN KISHORBHAI DAVE SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
7 BHANVAD GJ-01-004-052-001/909-D
() 		1101004000NRG24180920230041740 20/09/2023 Ravi Kishor Dave 1101004WL004362 Ravi Kishor Dave 00415 SBIN0010951 3510 3510 Processed 26/09/2023 5876542919 RAVI KISHORBHAI DAVE HDFC BANK LTD(607152)
SubTotal 3510 3510
Total 25245 25245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200923APB_FTO_138298 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3510
2 BHANVAD GJ1101004_200923APB_FTO_138298 Central Bank Of India CBIN0280586 VERAD 7470
3 BHANVAD GJ1101004_200923APB_FTO_138298 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7020
4 BHANVAD GJ1101004_200923APB_FTO_138298 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 3735
5 BHANVAD GJ1101004_200923APB_FTO_138298 State Bank of India SBIN0010951 BHANVAD 3510

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