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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:02 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200523APB_FTO_35387
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-01-004-008-001/11033525-D
() 		1101004000NRG24200520230010186 20/05/2023 PATHAR KHIMABHAI SIDABHAI 1101004WL001062 PATHAR KHIMABHAI SIDABHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691175 KHIMABHAI SIDABHAI PATHAR BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-008-001/11033540-B
() 		1101004000NRG24200520230010172 20/05/2023 PAMI MALDE PATHAR 1101004WL001060 PAMI MALDE PATHAR 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691142 PURIBEN MALDEBHAI PATHAR BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-008-001/11033554-D
() 		1101004000NRG24200520230010173 20/05/2023 PATHAR JADAVBHAI SIDABHAI 1101004WL001060 PATHAR JADAVBHAI SIDABHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691145 PATHAR JADAVBHAI SIDABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
4 BHANVAD GJ-01-004-008-001/11033572-B
() 		1101004000NRG24200520230010160 20/05/2023 PATHAR HAMIRBHAI BHIMABHAI 1101004WL001058 PATHAR HAMIRBHAI BHIMABHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691143 PATHAR HAMIRBHAI BHIMABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 BHANVAD GJ-01-004-008-001/11033573-B
() 		1101004000NRG24200520230010167 20/05/2023 KARTHIYA SAVDASBHAI HIRABHAI 1101004WL001059 KARTHIYA SAVDASBHAI HIRABHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691147 KARTHIYA SAVDASBHAI HIRABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
6 BHANVAD GJ-01-004-008-001/11033640-C
() 		1101004000NRG24200520230010198 20/05/2023 KARTHIYA MALADEBHAI VALABHAI 1101004WL001063 KARTHIYA MALADEBHAI VALABHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691144 KARTHIYA MALADEBHAI VALABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
7 BHANVAD GJ-01-004-008-001/11033647-C
() 		1101004000NRG24200520230010163 20/05/2023 CHAUHAN SAVADASHBHAI JETHABHAI 1101004WL001058 CHAUHAN SAVADASHBHAI JETHABHAI 00045 BARB0BHANVA 3525 3525 Processed 25/05/2023 1862691146 CHAUHAN SAVADASHBHAI JETHABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
8 BHANVAD GJ-01-004-008-001/11033668
() 		1101004000NRG24200520230010181 20/05/2023 PATHAR DINESH DEVABHAI 1101004WL001061 PATHAR DINESH DEVABHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691148 Mr. DINESHBHAI DEVABHAI PATHAR SAURASHTRA GRAMIN BANK(607200)
9 BHANVAD GJ-01-004-008-001/11033670-B
() 		1101004000NRG24200520230010164 20/05/2023 CHOUHAN HARISH LAKHAMAN 1101004WL001058 CHOUHAN HARISH LAKHAMAN 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691150 MR HARISH LAKHMAN CHAUHAN STATE BANK OF INDIA(508548)
10 BHANVAD GJ-01-004-008-001/11033670-B
() 		1101004000NRG24200520230010176 20/05/2023 CHOUHAN JYOTSANABEN HARISH 1101004WL001060 CHOUHAN JYOTSANABEN HARISH 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691151 JAYOTSANABEN HARISHBHAI CHAUHAN BANK OF BARODA(606985)
11 BHANVAD GJ-01-004-008-001/11033682-B
() 		1101004000NRG24200520230010166 20/05/2023 BAGTHARIYA DIVYABEN RASIK 1101004WL001058 BAGTHARIYA DIVYABEN RASIK 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691174 DIVYABEN RASIKBHAI BAGTHARIYA BANK OF BARODA(606985)
12 BHANVAD GJ-01-004-008-001/11033682-B
() 		1101004000NRG24200520230010165 20/05/2023 BAGTHARIYA RASIK DHANJI 1101004WL001058 BAGTHARIYA RASIK DHANJI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691149 Mr. RASIKBHAI DHANJIBHAI BAGTHARIYA SAURASHTRA GRAMIN BANK(607200)
13 BHANVAD GJ-01-004-008-001/4902895
() 		1101004000NRG24200520230010185 20/05/2023 PATHAR KARSHANBHAI VIRABHAI 1101004WL001061 PATHAR KARSHANBHAI VIRABHAI 00045 BARB0BHANVA 3585 3585 Processed 25/05/2023 1862691176 KARSHANBHAI VIRABHAI PATHAR BANK OF BARODA(606985)
SubTotal 46545 46545
14 BHANVAD GJ-01-004-008-001/11033627-D
() 		1101004000NRG24200520230010174 20/05/2023 KARTHIYA DUDABHAI HIRABHAI 1101004WL001060 KARTHIYA DUDABHAI HIRABHAI 00048 BKID0003262 3585 3585 Processed 25/05/2023 1862691154 KARTHIYA DUDABHAI HIRABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
15 BHANVAD GJ-01-004-008-001/11033690
() 		1101004000NRG24200520230010169 20/05/2023 MUKESH MALDE KARENA 1101004WL001059 MUKESH MALDE KARENA 00048 BKID0003262 3585 3585 Processed 25/05/2023 1862691153 MUKESH MALDE KARENA BANK OF INDIA(508505)
SubTotal 7170 7170
16 BHANVAD GJ-01-004-008-001/11033562-A
() 		1101004000NRG24200520230010187 20/05/2023 AMBABHAI KARABHAI NANERA 1101004WL001062 AMBABHAI KARABHAI NANERA 00089 CBIN0284747 3585 3585 Processed 25/05/2023 1862691157 AMBABHAI KARABHAI NANERA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
17 BHANVAD GJ-01-004-008-001/11033689-B
() 		1101004000NRG24200520230010182 20/05/2023 VIPUL AMBABHAI NANERA 1101004WL001061 VIPUL AMBABHAI NANERA 00089 CBIN0284747 3585 3585 Processed 25/05/2023 1862691155 Mr. VIPUL AMBABHAI NANERA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
18 BHANVAD GJ-01-004-008-001/11033561-B
() 		1101004000NRG24200520230010196 20/05/2023 NANERA Kaushik 1101004WL001063 NANERA Kaushik 00089 CBIN0284844 2390 2390 Processed 25/05/2023 1862691156 Mrs. KANCHNBEN ARVINDBHAI NANERA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
19 BHANVAD GJ-01-004-008-001/11033545-C
() 		1101004000NRG24200520230010194 20/05/2023 AMBABHAI NATHUBHAI GORFAD 1101004WL001063 AMBABHAI NATHUBHAI GORFAD 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691161 AMBABHAI NATHUBHAI GORFAD THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
20 BHANVAD GJ-01-004-008-001/11033555-B
() 		1101004000NRG24200520230010179 20/05/2023 KARTHIYA AMRUTBEN 1101004WL001061 KARTHIYA AMRUTBEN 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691141 Mrs. AMRUTBEN NITESHBHAI KARTHIYA SAURASHTRA GRAMIN BANK(607200)
21 BHANVAD GJ-01-004-008-001/11033564-B
() 		1101004000NRG24200520230010189 20/05/2023 MAKVANA MANGHUBEN RAJABHAI 1101004WL001062 MAKVANA MANGHUBEN RAJABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691140 Mrs. MANGUBEN RAJABHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
22 BHANVAD GJ-01-004-008-001/11033651-B
() 		1101004000NRG24200520230010168 20/05/2023 ARJANBHAI RAJABHAI PATHAR 1101004WL001059 ARJANBHAI RAJABHAI PATHAR 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691166 ARJANBHAI RAJABHAI PATHAR THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
23 BHANVAD GJ-01-004-008-001/11033667-C
() 		1101004000NRG24200520230010180 20/05/2023 DEVABHAI DAYABHAI PATHAR 1101004WL001061 DEVABHAI DAYABHAI PATHAR 00390 SBIN0RRSRGB 3525 3525 Processed 25/05/2023 1862691165 DEVABHAI DAYABHAI PATHAR BANK OF BARODA(606985)
24 BHANVAD GJ-01-004-008-001/11033669-B
() 		1101004000NRG24200520230010175 20/05/2023 NANJIBHAI DEVABHAI PATHAR 1101004WL001060 NANJIBHAI DEVABHAI PATHAR 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691164 NANJI DEVABHAI PATHAR BANK OF BARODA(606985)
25 BHANVAD GJ-01-004-008-001/11033692
() 		1101004000NRG24200520230010170 20/05/2023 MANSUKHBHAI KARABHAI KARTHIYA 1101004WL001059 MANSUKHBHAI KARABHAI KARTHIYA 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691171 MANASUKHBHAI KARABHAI KADATHIA BANK OF INDIA(508505)
26 BHANVAD GJ-01-004-008-001/11033693
() 		1101004000NRG24200520230010171 20/05/2023 KARABHAI VAJSHIBHAI KARTHIYA 1101004WL001059 KARABHAI VAJSHIBHAI KARTHIYA 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691167 KARABHAI VAJASHIBHAI KARATHIYA BANK OF BARODA(606985)
27 BHANVAD GJ-01-004-008-001/11033695
() 		1101004000NRG24200520230010183 20/05/2023 PARBAT DAYA PATHAR 1101004WL001061 PARBAT DAYA PATHAR 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691162 Mr. PARBATBHAI DAYABHAI PATHAR SAURASHTRA GRAMIN BANK(607200)
28 BHANVAD GJ-01-004-008-001/11033697
() 		1101004000NRG24200520230010191 20/05/2023 MANHARBHAI GOGANBHAI BHAMBHANA 1101004WL001062 MANHARBHAI GOGANBHAI BHAMBHANA 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691163 Mr. MANAHARBHAI GOGANBHAI BHAMBHANA SAURASHTRA GRAMIN BANK(607200)
29 BHANVAD GJ-01-004-008-001/11033699
() 		1101004000NRG24200520230010192 20/05/2023 NILESHKUMAR MUKESHBHAI NANERA 1101004WL001062 NILESHKUMAR MUKESHBHAI NANERA 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691170 NILESH MUKESHBHAI NANERA BANK OF BARODA(606985)
30 BHANVAD GJ-01-004-008-001/4902839
() 		1101004000NRG24200520230010178 20/05/2023 KALVIBEN VIJAYBHAI KARATHIYA 1101004WL001060 KALVIBEN VIJAYBHAI KARATHIYA 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691169 Mrs. KALVIBEN VIJAYBHAI KARATHIYA SAURASHTRA GRAMIN BANK(607200)
31 BHANVAD GJ-01-004-008-001/4902839
() 		1101004000NRG24200520230010177 20/05/2023 VIJAY BHIKHABHAI KARATHIYA 1101004WL001060 VIJAY BHIKHABHAI KARATHIYA 00390 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691168 MR VIJAY BHIKHABHAI KARATHIYA STATE BANK OF INDIA(508548)
SubTotal 46545 46545
32 BHANVAD GJ-01-004-008-001/11033562-A
() 		1101004000NRG24200520230010188 20/05/2023 NANERA MANJUBEN AMBABHAI 1101004WL001062 NANERA MANJUBEN AMBABHAI 00415 SBIN0060089 3585 3585 Processed 25/05/2023 1862691159 Mrs. MANJUBEN AMBABHAI NANERA SAURASHTRA GRAMIN BANK(607200)
33 BHANVAD GJ-01-004-008-001/11033576-D
() 		1101004000NRG24200520230010161 20/05/2023 CHAUHAN PRAVINBHAI ARJANBHAI 1101004WL001058 CHAUHAN PRAVINBHAI ARJANBHAI 00415 SBIN0060089 3585 3585 Processed 25/05/2023 1862691158 PRAVINBHAI ARJANBHAI CHAUHAN BANK OF INDIA(508505)
34 BHANVAD GJ-01-004-008-001/11033610-B
() 		1101004000NRG24200520230010162 20/05/2023 CHAUHAN POLA DEVA 1101004WL001058 CHAUHAN POLA DEVA 00415 SBIN0060089 3585 3585 Processed 25/05/2023 1862691172 MR POLA DEVA CHAUHAN STATE BANK OF INDIA(508548)
35 BHANVAD GJ-01-004-008-001/11033653-B
() 		1101004000NRG24200520230010190 20/05/2023 PATHAR MASHARIBHAI BHIMABHAI 1101004WL001062 PATHAR MASHARIBHAI BHIMABHAI 00415 SBIN0060089 3585 3585 Processed 25/05/2023 1862691160 MR MASHRI BHIMA PATHAR STATE BANK OF INDIA(508548)
36 BHANVAD GJ-01-004-008-001/4903563
() 		1101004000NRG24200520230010193 20/05/2023 ANAND VIRA PATHAR 1101004WL001062 ANAND VIRA PATHAR 00415 SBIN0060089 3585 3585 Processed 25/05/2023 1862691152 MR ANAND VIRA PATHAR STATE BANK OF INDIA(508548)
SubTotal 17925 17925
37 BHANVAD GJ-01-004-008-001/11033535-C
() 		1101004000NRG24200520230010159 20/05/2023 PATHAR KANABHAI SIDABHAI 1101004WL001058 PATHAR KANABHAI SIDABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 25/05/2023 1862691177 KANABHAI SIDABHAI PATHAR BANK OF INDIA(508505)
SubTotal 3585 3585
38 BHANVAD GJ-01-004-008-001/11033561-B
() 		1101004000NRG24200520230010195 20/05/2023 NANERA ARVID KARABHAI 1101004WL001063 NANERA ARVID KARABHAI 00689 AUBL0002129 3585 3585 Processed 25/05/2023 1862691173 Mr. ARVINDBHAI KARA NANERA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
Total 134915 134915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200523APB_FTO_35387 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 46545
2 BHANVAD GJ1101004_200523APB_FTO_35387 Bank of India BKID0003262 BHANVAD 7170
3 BHANVAD GJ1101004_200523APB_FTO_35387 Central Bank Of India CBIN0284747 BHANVAD 7170
4 BHANVAD GJ1101004_200523APB_FTO_35387 Central Bank Of India CBIN0284844 GHANTESHVAR 2390
5 BHANVAD GJ1101004_200523APB_FTO_35387 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANGOR 3585
6 BHANVAD GJ1101004_200523APB_FTO_35387 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7170
7 BHANVAD GJ1101004_200523APB_FTO_35387 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 28620
8 BHANVAD GJ1101004_200523APB_FTO_35387 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 7170
9 BHANVAD GJ1101004_200523APB_FTO_35387 State Bank of India SBIN0060089 BHANVAD 17925
10 BHANVAD GJ1101004_200523APB_FTO_35387 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585
11 BHANVAD GJ1101004_200523APB_FTO_35387 AU Small Finance Bank Limited AUBL0002129 ANKALESHWAR STATION ROAD 3585

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