Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:51 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060723APB_FTO_85485
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-01-004-047-001/11033519
() 		1101004000NRG24040720230033048 06/07/2023 gugha husan gulmamadbhai 1101004WL002526 gugha husan gulmamadbhai 00045 BARB0BHANVA 3036 3036 Processed 13/07/2023 3376133345 HUSEN GULMAMAD GHUGHA BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-047-001/11033526-A
() 		1101004000NRG24040720230033037 06/07/2023 GHUGHA AOSMAN ISAKBHAI 1101004WL002525 GHUGHA AOSMAN ISAKBHAI 00045 BARB0BHANVA 2761 2761 Processed 13/07/2023 3376133341 OSMANBHAI ISHAKBHAI GHUGHA BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-047-001/11033531-A
() 		1101004000NRG24040720230033039 06/07/2023 PATA AOSMANBHAI 1101004WL002525 PATA AOSMANBHAI 00045 BARB0BHANVA 2816 2816 Processed 13/07/2023 3376133347 Pata Osmanbhai BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-047-001/11033531-A
() 		1101004000NRG24040720230033040 06/07/2023 PATA HABIB OSMAN 1101004WL002525 PATA HABIB OSMAN 00045 BARB0BHANVA 2816 2816 Processed 13/07/2023 3376133343 HABIB OSMANBHAI PATA BANK OF BARODA(606985)
5 BHANVAD GJ-01-004-047-001/11033696
() 		1101004000NRG24040720230033054 06/07/2023 SAMA ASGAR HARUN 1101004WL002526 SAMA ASGAR HARUN 00045 BARB0BHANVA 2816 2816 Processed 13/07/2023 3376133342 ASAGAR HARUNBHAI SAMA BANK OF BARODA(606985)
6 BHANVAD GJ-01-004-047-001/11033696
() 		1101004000NRG24040720230033053 06/07/2023 SAMA HASAN HARUN 1101004WL002526 SAMA HASAN HARUN 00045 BARB0BHANVA 2816 2816 Processed 13/07/2023 3376133344 HASAN HARUN SAMA BANK OF BARODA(606985)
7 BHANVAD GJ-01-004-047-001/11033751-A
() 		1101004000NRG24040720230033056 06/07/2023 GHugha Arif 1101004WL002526 GHugha Arif 00045 BARB0BHANVA 3060 3060 Processed 13/07/2023 3376133348 Ghugha Arif BANK OF BARODA(606985)
8 BHANVAD GJ-01-004-047-001/110340518
() 		1101004000NRG24040720230033058 06/07/2023 SAMA ASTANA RAFIK 1101004WL002526 SAMA ASTANA RAFIK 00045 BARB0BHANVA 2761 2761 Processed 13/07/2023 3376133346 ASTANA RAFIK SAMA BANK OF BARODA(606985)
9 BHANVAD GJ-01-004-047-001/110340527
() 		1101004000NRG24040720230033046 06/07/2023 KASAMBHAI AMADBHAI DHUDHA 1101004WL002525 KASAMBHAI AMADBHAI DHUDHA 00045 BARB0BHANVA 2761 2761 Processed 13/07/2023 3376133340 KASAM AMAD GHUGHA BANK OF INDIA(508505)
SubTotal 25643 25643
10 BHANVAD GJ-01-004-047-001/11033696
() 		1101004000NRG24040720230033052 06/07/2023 SAMA HARUN ALARAKHA 1101004WL002526 SAMA HARUN ALARAKHA 00048 BKID0003262 2816 2816 Processed 13/07/2023 3376133352 HARUN ALARAKHA SAMA BANK OF INDIA(508505)
11 BHANVAD GJ-01-004-047-001/110340518
() 		1101004000NRG24040720230033057 06/07/2023 SAMA RAFIK MUSA 1101004WL002526 SAMA RAFIK MUSA 00048 BKID0003262 2761 2761 Processed 13/07/2023 3376133351 FATMABEN MUSABHAI SAMA BANK OF INDIA(508505)
12 BHANVAD GJ-01-004-047-001/110340525
() 		1101004000NRG24040720230033059 06/07/2023 GHUGHA HASAMBHAI GULMAMADBHAI 1101004WL002526 GHUGHA HASAMBHAI GULMAMADBHAI 00048 BKID0003262 3036 3036 Processed 13/07/2023 3376133350 HASAM GULMAMAD GHUGHA BANK OF INDIA(508505)
SubTotal 8613 8613
13 BHANVAD GJ-01-004-047-001/11033520-B
() 		1101004000NRG24040720230033035 06/07/2023 NAMORI MAMAND GHUGHA 1101004WL002525 NAMORI MAMAND GHUGHA 00089 CBIN0284747 2761 2761 Processed 13/07/2023 3376133353 Mr. NAMORIBHAI MAMADBHAI GHUGHA CENTRAL BANK OF INDIA(607115)
14 BHANVAD GJ-01-004-047-001/110340524
() 		1101004000NRG24040720230033042 06/07/2023 ISMAIL AMAD GHUGHA 1101004WL002525 ISMAIL AMAD GHUGHA 00089 CBIN0284747 2794 2794 Rejected 13/07/2023 3376133354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5555 5555
15 BHANVAD GJ-01-004-047-001/11033694
() 		1101004000NRG24040720230033051 06/07/2023 Ashamin Isub Sama 1101004WL002526 Ashamin Isub Sama 00390 SBIN0RRSRGB 3024 3024 Processed 13/07/2023 3376133357 Mr. ASHAMIN YUSUF SHAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3024 3024
16 BHANVAD GJ-01-004-047-001/11033731
() 		1101004000NRG24040720230033041 06/07/2023 RASIDABEN ABDUL GHUGHA 1101004WL002525 RASIDABEN ABDUL GHUGHA 00415 SBIN0010951 2816 2816 Processed 13/07/2023 3376133355 MRS RASHIDABEN ABDULBHAI GHUGHA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
17 BHANVAD GJ-01-004-047-001/11033694
() 		1101004000NRG24040720230033050 06/07/2023 VALIMAMAND ISMAL SAMA 1101004WL002526 VALIMAMAND ISMAL SAMA 00415 SBIN0060089 3024 3024 Processed 13/07/2023 3376133349 MR SAMA VALIMAMAD STATE BANK OF INDIA(508548)
SubTotal 3024 3024
18 BHANVAD GJ-01-004-047-001/11033519
() 		1101004000NRG24040720230033049 06/07/2023 NAJMABEN HUSHEN GHUGHA 1101004WL002526 NAJMABEN HUSHEN GHUGHA 00415 SBIN0RRSRGB 3036 3036 Processed 13/07/2023 3376133356 Mrs. NAJAMABAI HUSEN GHUGHA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3036 3036
Total 51711 51711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060723APB_FTO_85485 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 25643
2 BHANVAD GJ1101004_060723APB_FTO_85485 Bank of India BKID0003262 BHANVAD 8613
3 BHANVAD GJ1101004_060723APB_FTO_85485 Central Bank Of India CBIN0284747 BHANVAD 5555
4 BHANVAD GJ1101004_060723APB_FTO_85485 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 3024
5 BHANVAD GJ1101004_060723APB_FTO_85485 State Bank of India SBIN0010951 BHANVAD 2816
6 BHANVAD GJ1101004_060723APB_FTO_85485 State Bank of India SBIN0060089 BHANVAD 3024
7 BHANVAD GJ1101004_060723APB_FTO_85485 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3036

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