Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:57:52 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_190423APB_FTO_6254
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-01-004-038-001/11033807
() 		1101004000NRG24190420230000755 19/04/2023 RATHOD SUBHASHBHAI DILIPBHA 1101004WL000157 RATHOD SUBHASHBHAI DILIPBHA 00048 BKID0003262 3585 3585 Processed 10/05/2023 1394573231 Rathod Subhash FINO PAYMENTS BANK LTD(608001)
2 BHANVAD GJ-01-004-038-001/11033808
() 		1101004000NRG24190420230000756 19/04/2023 RATHOD BHARATBHAI SAMJIBHAI 1101004WL000157 RATHOD BHARATBHAI SAMJIBHAI 00048 BKID0003262 3585 3585 Processed 10/05/2023 1394573232 BHARAT SHAMJIBHAI RATHOD BANK OF INDIA(508505)
SubTotal 7170 7170
3 BHANVAD GJ-01-004-038-001/11033838
() 		1101004000NRG24190420230000758 19/04/2023 HEMIBEN KANJIBHAI DAVE 1101004WL000157 HEMIBEN KANJIBHAI DAVE 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1394573238 Mrs. HEMIBEN KANJIBHAI DAVE SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-038-001/11033838
() 		1101004000NRG24190420230000759 19/04/2023 KIRANBEN HIRENBHAI DAVE 1101004WL000157 KIRANBEN HIRENBHAI DAVE 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1394573237 Mrs. KIRANBEN HIRENBHAI DAVE SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
5 BHANVAD GJ-01-004-038-001/11033807
() 		1101004000NRG24190420230000754 19/04/2023 RATHOD BHANIBEN DILIPBHAI 1101004WL000157 RATHOD BHANIBEN DILIPBHAI 00415 SBIN0010951 3585 3585 Processed 10/05/2023 1394573233 MRS BHANIBEN DILIPBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3585 3585
6 BHANVAD GJ-01-004-038-001/1033523-A
() 		1101004000NRG24190420230000752 19/04/2023 RATHOD ARVIN DEVJI 1101004WL000157 RATHOD ARVIN DEVJI 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1394573235 Mr. ARVIND DEVJI RATHOD SAURASHTRA GRAMIN BANK(607200)
7 BHANVAD GJ-01-004-038-001/1033523-A
() 		1101004000NRG24190420230000753 19/04/2023 RATHOD CHANDRIKABEN ARVIN 1101004WL000157 RATHOD CHANDRIKABEN ARVIN 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1394573236 Miss. CHANDRIKA ARVINDBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
8 BHANVAD GJ-01-004-038-001/11033808
() 		1101004000NRG24190420230000757 19/04/2023 RATHOD JITUBEN BHARATBHAI 1101004WL000157 RATHOD JITUBEN BHARATBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1394573234 Mrs. JITUBEN BHARAT RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_190423APB_FTO_6254 Bank of India BKID0003262 BHANVAD 7170
2 BHANVAD GJ1101004_190423APB_FTO_6254 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 7170
3 BHANVAD GJ1101004_190423APB_FTO_6254 State Bank of India SBIN0010951 BHANVAD 3585
4 BHANVAD GJ1101004_190423APB_FTO_6254 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10755

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