Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:24 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116499
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-01-004-036-001/11033677
() 		1101004000NRG24140820230038161 15/08/2023 SADIYA CHANDNIBEN NILESH 1101004WL003425 SADIYA CHANDNIBEN NILESH 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574529 Mrs. CHANDNIBEN NILESHBHAI SADIA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-036-001/11033725
() 		1101004000NRG24140820230038162 15/08/2023 SADIYA MAHESH CHHAGAN 1101004WL003425 SADIYA MAHESH CHHAGAN 00390 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574526 Mr. MAHESH CHHAGANBHAI SADIYA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-036-001/11011780
() 		1101004000NRG24140820230038156 15/08/2023 DAYA 1101004WL003425 DAYA 00415 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574530 MR NANERA DAYABHAI STATE BANK OF INDIA(508548)
4 BHANVAD GJ-01-004-036-001/11033531-B
() 		1101004000NRG24140820230038159 15/08/2023 SADIYA HIRIBEN KARU 1101004WL003425 SADIYA HIRIBEN KARU 00415 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574528 Mrs. HIRIBEN KARABHAI SADIYA SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-036-001/11033531-B
() 		1101004000NRG24140820230038158 15/08/2023 SADIYA KARU KANA 1101004WL003425 SADIYA KARU KANA 00415 SBIN0RRSRGB 256 256 Processed 23/08/2023 4772574527 Mr. KARABHAI KANABHAI SADIYA SAURASHTRA GRAMIN BANK(607200)
6 BHANVAD GJ-01-004-036-001/11033677
() 		1101004000NRG24140820230038160 15/08/2023 SADIYA NILESH GOVIND 1101004WL003425 SADIYA NILESH GOVIND 00415 SBIN0RRSRGB 256 256 Rejected 23/08/2023 4772574531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116499 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 256
2 BHANVAD GJ1101004_150823APB_FTO_116499 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 256
3 BHANVAD GJ1101004_150823APB_FTO_116499 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1024

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