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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:35 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_010923APB_FTO_129829
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-01-004-047-001/11033710
() 		1101004000NRG24010920230040233 01/09/2023 GHUGHA RABHUBEN MOTIBHAI 1101004WL003977 GHUGHA RABHUBEN MOTIBHAI 00045 BARB0BHANVA 1736 1736 Processed 19/09/2023 5743146455 GHUGHA RABHUBEN MOTI BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-047-001/11033710
() 		1101004000NRG24010920230040232 01/09/2023 MOTI HASAM GHUGHA 1101004WL003977 MOTI HASAM GHUGHA 00045 BARB0BHANVA 1736 1736 Processed 19/09/2023 5743146454 GHUGHA MOTI BANK OF BARODA(606985)
SubTotal 3472 3472
3 BHANVAD GJ-01-004-047-001/11033586-A
() 		1101004000NRG24010920230040231 01/09/2023 DOSMAMAND HASAM ghugha 1101004WL003977 DOSMAMAND HASAM ghugha 00048 BKID0003262 1736 1736 Processed 19/09/2023 5743146456 DOSMAMAD HASAM GHUGHA BANK OF INDIA(508505)
SubTotal 1736 1736
4 BHANVAD GJ-01-004-047-001/110340540
() 		1101004000NRG24010920230040234 01/09/2023 Ghugha Namoribhai 1101004WL003977 Ghugha Namoribhai 00089 CBIN0284747 1736 1736 Processed 19/09/2023 5743146457 Mr. NAMORIBHAI ADAMBHAI GHUGHA CENTRAL BANK OF INDIA(607115)
SubTotal 1736 1736
5 BHANVAD GJ-01-004-047-001/110340540
() 		1101004000NRG24010920230040235 01/09/2023 Ghugha Kasam 1101004WL003977 Ghugha Kasam 00415 SBIN0060089 1736 1736 Processed 19/09/2023 5743146459 MR GHUGHA NAMORI KASAM STATE BANK OF INDIA(508548)
6 BHANVAD GJ-01-004-047-001/110340540
() 		1101004000NRG24010920230040236 01/09/2023 Ghugha Salim 1101004WL003977 Ghugha Salim 00415 SBIN0060089 1736 1736 Processed 19/09/2023 5743146458 MR GHUGHA SALIM NAMORI STATE BANK OF INDIA(508548)
SubTotal 3472 3472
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_010923APB_FTO_129829 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3472
2 BHANVAD GJ1101004_010923APB_FTO_129829 Bank of India BKID0003262 BHANVAD 1736
3 BHANVAD GJ1101004_010923APB_FTO_129829 Central Bank Of India CBIN0284747 BHANVAD 1736
4 BHANVAD GJ1101004_010923APB_FTO_129829 State Bank of India SBIN0060089 BHANVAD 3472

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