Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:39 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_300923FTO_145092
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-01-004-032-001/11033594-B
() 		1101004000NRG24270920230042563 30/09/2023 Mori Maliben 1101004WL0004639 Mori Maliben 00045 BARB0BHANVA 3585 3585 Processed 03/11/2023 6973754616 Mori Maliben ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-020-001/11033557
() 		1101004000NRG24300920230043052 30/09/2023 Keshvala goganbhai ranabhai 1101004WL0004741 Keshvala goganbhai ranabhai 00048 BKID0003263 3750 3750 Processed 03/11/2023 6973754617 Keshvala goganbhai ranabhai ()
SubTotal 3750 3750
3 BHANVAD GJ-01-004-005-001/11033565-C
() 		1101004000NRG24270920230042555 30/09/2023 Devayat Palabhai Vasara 1101004WL0004635 Devayat Palabhai Vasara 00089 CBIN0284747 254 254 Processed 03/11/2023 6973754632 Devayat Palabhai Vasara ()
4 BHANVAD GJ-01-004-038-001/4913751
() 		1101004000NRG24270920230042564 30/09/2023 Sakhibenk Nathabhai Hun 1101004WL0004640 Sakhibenk Nathabhai Hun 00089 CBIN0284747 512 512 Processed 03/11/2023 6973754618 Sakhibenk Nathabhai Hun ()
SubTotal 766 766
5 BHANVAD GJ-01-004-007-001/2251
() 		1101004000NRG24270920230042556 30/09/2023 Paba Samat Gorfad 1101004WL0004636 Paba Samat Gorfad 00390 SBIN0RRSRGB 3107 3107 Processed 03/11/2023 6973754627 Paba Samat Gorfad ()
6 BHANVAD GJ-01-004-014-001/11033611
() 		1101004000NRG24300920230043050 30/09/2023 Savdasbhai Punjabhao Pathar 1101004WL0004739 Savdasbhai Punjabhao Pathar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6973754626 Savdasbhai Punjabhao Pathar ()
7 BHANVAD GJ-01-004-014-001/11033611
() 		1101004000NRG24270920230042558 30/09/2023 Savdasbhai Punjabhao Pathar 1101004WL0004637 Savdasbhai Punjabhao Pathar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6973754625 Savdasbhai Punjabhao Pathar ()
8 BHANVAD GJ-01-004-014-001/11033611
() 		1101004000NRG24270920230042559 30/09/2023 Savdasbhai Punjabhao Pathar 1101004WL0004637 Savdasbhai Punjabhao Pathar 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6973754624 Savdasbhai Punjabhao Pathar ()
9 BHANVAD GJ-01-004-016-001/110335774
() 		1101004000NRG24270920230042560 30/09/2023 Kariben Rajsibhai Khunti 1101004WL0004638 Kariben Rajsibhai Khunti 00390 SBIN0RRSRGB 256 256 Processed 03/11/2023 6973754633 Kariben Rajsibhai Khunti ()
10 BHANVAD GJ-01-004-016-001/110335777
() 		1101004000NRG24270920230042561 30/09/2023 Sonalben Virabhai Khunti 1101004WL0004638 Sonalben Virabhai Khunti 00390 SBIN0RRSRGB 3036 3036 Processed 03/11/2023 6973754629 Sonalben Virabhai Khunti ()
11 BHANVAD GJ-01-004-016-001/110335777
() 		1101004000NRG24270920230042562 30/09/2023 Sonalben Virabhai Khunti 1101004WL0004638 Sonalben Virabhai Khunti 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6973754628 Sonalben Virabhai Khunti ()
12 BHANVAD GJ-01-004-016-001/110335777
() 		1101004000NRG24300920230043051 30/09/2023 Sonalben Virabhai Khunti 1101004WL0004740 Sonalben Virabhai Khunti 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6973754630 Sonalben Virabhai Khunti ()
13 BHANVAD GJ-01-004-049-001/11033639
() 		1101004000NRG24290920230042861 30/09/2023 Deep Gova Ravaliya 1101004WL0004686 Deep Gova Ravaliya 00390 SBIN0RRSRGB 256 256 Rejected 03/11/2023 6973754623 Account closed
SubTotal 25855 25855
14 BHANVAD GJ-01-004-005-001/11033631-B
() 		1101004000NRG24270920230042554 30/09/2023 BHATIYA KAVIBEN 1101004WL0004635 BHATIYA KAVIBEN 00415 SBIN0010951 2380 2380 Processed 03/11/2023 6973754619 MRS BHATIYA KAVIBEN ()
SubTotal 2380 2380
15 BHANVAD GJ-01-004-003-001/11033773
() 		1101004000NRG24250920230042320 30/09/2023 Arbham Bhima Karavadara 1101004WL0004556 Arbham Bhima Karavadara 00415 SBIN0060089 2304 2304 Processed 03/11/2023 6973754621 MR ARBHAM BHIMA KARAVADARA ()
16 BHANVAD GJ-01-004-003-001/11033773
() 		1101004000NRG24250920230042321 30/09/2023 Arbham Bhima Karavadara 1101004WL0004556 Arbham Bhima Karavadara 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6973754620 MR ARBHAM BHIMA KARAVADARA ()
17 BHANVAD GJ-01-004-014-001/11033526-B
() 		1101004000NRG24270920230042557 30/09/2023 Anand Jesa Solanki 1101004WL0004637 Anand Jesa Solanki 00415 SBIN0060089 254 254 Processed 03/11/2023 6973754631 ANAND JESA SOLANKI ()
18 BHANVAD GJ-01-004-030-001/11033580-D
() 		1101004000NRG24150920230041385 30/09/2023 Vikambhai Vejanand Ravlia 1101004WL0004263 Vikambhai Vejanand Ravlia 00415 SBIN0060089 256 256 Rejected 03/11/2023 6973754622 No Such Account
SubTotal 6654 6654
Total 42990 42990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_300923FTO_145092 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_300923FTO_145092 Bank of India BKID0003263 VANSJALIA 3750
3 BHANVAD GJ1101004_300923FTO_145092 Central Bank Of India CBIN0284747 BHANVAD 766
4 BHANVAD GJ1101004_300923FTO_145092 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3107
5 BHANVAD GJ1101004_300923FTO_145092 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 22492
6 BHANVAD GJ1101004_300923FTO_145092 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 256
7 BHANVAD GJ1101004_300923FTO_145092 State Bank of India SBIN0010951 BHANVAD 2380
8 BHANVAD GJ1101004_300923FTO_145092 State Bank of India SBIN0060089 BHANVAD 6654

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