Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180923APB_FTO_137885
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-01-004-032-001/11033675
() 		1101004000NRG24180920230041663 18/09/2023 RUPIBEN JETHABHAI HUN 1101004WL004335 RUPIBEN JETHABHAI HUN 00045 BARB0BHANVA 3810 3810 Processed 26/09/2023 5877024690 RUPIBEN JETHABHAI HU BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-032-001/11033765
() 		1101004000NRG24180920230041664 18/09/2023 HUN AMRABHAI MERAMANBHAI 1101004WL004335 HUN AMRABHAI MERAMANBHAI 00045 BARB0BHANVA 3840 3840 Processed 26/09/2023 5877024689 HUN AMARABHAI BANK OF BARODA(606985)
SubTotal 7650 7650
3 BHANVAD GJ-01-004-032-001/11033630-B
() 		1101004000NRG24180920230041661 18/09/2023 MORI LAKHAMAN DEVRAJ 1101004WL004335 MORI LAKHAMAN DEVRAJ 00048 BKID0003262 3840 3840 Processed 26/09/2023 5877024692 LAKHMANBHAI DEVRAJBHAI MORI BANK OF INDIA(508505)
SubTotal 3840 3840
4 BHANVAD GJ-01-004-032-001/11033766
() 		1101004000NRG24180920230041666 18/09/2023 MORI DHANIBEN RUDABHAI 1101004WL004335 MORI DHANIBEN RUDABHAI 00089 CBIN0284747 3810 3810 Processed 26/09/2023 5877024694 Mrs. DHANIBEN RUDABHAI MORI CENTRAL BANK OF INDIA(607115)
5 BHANVAD GJ-01-004-032-001/11033766
() 		1101004000NRG24180920230041665 18/09/2023 MORI RUDABHAI RINABHAI 1101004WL004335 MORI RUDABHAI RINABHAI 00089 CBIN0284747 3810 3810 Processed 26/09/2023 5877024693 Mr. RUDABHAI RINABHAI MORI CENTRAL BANK OF INDIA(607115)
SubTotal 7620 7620
6 BHANVAD GJ-01-004-032-001/11033675
() 		1101004000NRG24180920230041662 18/09/2023 JETHA JESHA HUN 1101004WL004335 JETHA JESHA HUN 00390 SBIN0RRSRGB 3810 3810 Processed 26/09/2023 5877024688 SANTOK JETHA HUN BANK OF INDIA(508505)
7 BHANVAD GJ-01-004-032-001/11033767
() 		1101004000NRG24180920230041667 18/09/2023 MORI MEPABHAI RINABHAI 1101004WL004336 MORI MEPABHAI RINABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024695 Mr. MEPA RINA MORI SAURASHTRA GRAMIN BANK(607200)
8 BHANVAD GJ-01-004-032-001/11033530-A
() 		1101004000NRG24180920230041660 18/09/2023 HUN MADA DEVA 1101004WL004335 HUN MADA DEVA 00415 SBIN0RRSRGB 3840 3840 Processed 26/09/2023 5877024691 Mr. MANDA DEVA HUN SAURASHTRA GRAMIN BANK(607200)
SubTotal 11490 11490
Total 30600 30600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_180923APB_FTO_137885 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 7650
2 BHANVAD GJ1101004_180923APB_FTO_137885 Bank of India BKID0003262 BHANVAD 3840
3 BHANVAD GJ1101004_180923APB_FTO_137885 Central Bank Of India CBIN0284747 BHANVAD 7620
4 BHANVAD GJ1101004_180923APB_FTO_137885 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7650
5 BHANVAD GJ1101004_180923APB_FTO_137885 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840

Download In Excel