Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:06 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_020324APB_FTO_214135
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-01-004-011-001/110335618
() 		1101004000NRG24010320240057641 02/03/2024 HINGORA IKBALBHAI AMADBHAI 1101004WL007791 HINGORA IKBALBHAI AMADBHAI 00045 BARB0BHANVA 2304 2304 Processed 19/04/2024 3105807179 IQBAL AMAD HINGORA BANK OF BARODA(606985)
SubTotal 2304 2304
2 BHANVAD GJ-01-004-011-001/11033559-D
() 		1101004000NRG24010320240057639 02/03/2024 HALANI SULEMAN HASAM 1101004WL007791 HALANI SULEMAN HASAM 00048 BKID0003262 3570 3570 Processed 19/04/2024 3105807181 SULEMAN HASAM HALANI BANK OF INDIA(508505)
SubTotal 3570 3570
3 BHANVAD GJ-01-004-011-001/110335640
() 		1101004000NRG24010320240057644 02/03/2024 ISMAL MUSHA HINGORA 1101004WL007791 ISMAL MUSHA HINGORA 00089 CBIN0284747 1536 1536 Processed 19/04/2024 3105807183 MR ISMAL MUSA HINGORA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
4 BHANVAD GJ-01-004-011-001/110335631
() 		1101004000NRG24010320240057643 02/03/2024 HINGORA AMINABEN HASAMBHAI 1101004WL007791 HINGORA AMINABEN HASAMBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3105807178 MRS AMINABEN HASAMBHAI HINGORA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
5 BHANVAD GJ-01-004-011-001/110335640
() 		1101004000NRG24010320240057645 02/03/2024 SHERBANU ISMAIL HINGORA 1101004WL007791 SHERBANU ISMAIL HINGORA 00415 SBIN0010951 1536 1536 Processed 19/04/2024 3105807182 MRS SHERBANU ISMAIL HINGORA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
6 BHANVAD GJ-01-004-011-001/110335617
() 		1101004000NRG24010320240057640 02/03/2024 HINGORA JUSABBHAI JUMABHAI 1101004WL007791 HINGORA JUSABBHAI JUMABHAI 00415 SBIN0060089 2304 2304 Processed 19/04/2024 3105807180 JUSHAB JUMA HINGORA STATE BANK OF INDIA(508548)
7 BHANVAD GJ-01-004-011-001/110335631
() 		1101004000NRG24010320240057642 02/03/2024 HINGORA HASAMBHAI KASAMBHAI 1101004WL007791 HINGORA HASAMBHAI KASAMBHAI 00415 SBIN0060089 3584 3584 Processed 19/04/2024 3105807184 HASAM KASAM HINGORA BANK OF INDIA(508505)
SubTotal 5888 5888
Total 18418 18418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_020324APB_FTO_214135 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2304
2 BHANVAD GJ1101004_020324APB_FTO_214135 Bank of India BKID0003262 BHANVAD 3570
3 BHANVAD GJ1101004_020324APB_FTO_214135 Central Bank Of India CBIN0284747 BHANVAD 1536
4 BHANVAD GJ1101004_020324APB_FTO_214135 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3584
5 BHANVAD GJ1101004_020324APB_FTO_214135 State Bank of India SBIN0010951 BHANVAD 1536
6 BHANVAD GJ1101004_020324APB_FTO_214135 State Bank of India SBIN0060089 BHANVAD 5888

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