Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:49 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_190823APB_FTO_119915
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-01-004-040-001/1100335299
() 		1101004000NRG24180820230038579 19/08/2023 PIPROTAR HASMUKHBHAI 1101004WL003506 PIPROTAR HASMUKHBHAI 00045 BARB0BHANVA 3840 3840 Processed 20/09/2023 5774428301 PIPROTAR HASMUKHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 BHANVAD GJ-01-004-040-001/1100335288
() 		1101004000NRG24180820230038573 19/08/2023 KARENA HANSHABEN 1101004WL003506 KARENA HANSHABEN 00390 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428311 Mrs. HANSABEN SHAMJIBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-040-001/1100335289
() 		1101004000NRG24180820230038575 19/08/2023 KARENA MANJULABEN KARSHANBHAI 1101004WL003506 KARENA MANJULABEN KARSHANBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428309 Ms. MANJULABEN KARSHANBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-040-001/1100335295
() 		1101004000NRG24180820230038578 19/08/2023 KARENA JAYSHRI 1101004WL003506 KARENA JAYSHRI 00390 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428306 Miss. JAYSHRI KISHORBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-040-001/1100335295
() 		1101004000NRG24180820230038576 19/08/2023 KARENA KISHOR 1101004WL003506 KARENA KISHOR 00390 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428310 KISHOR MEGHABHAI KARENA BANK OF INDIA(508505)
6 BHANVAD GJ-01-004-040-001/1100335295
() 		1101004000NRG24180820230038577 19/08/2023 KARENA LALITABEN 1101004WL003506 KARENA LALITABEN 00390 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428312 Mrs. LALITABEN KISHORBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
7 BHANVAD GJ-01-004-040-001/1100335299
() 		1101004000NRG24180820230038580 19/08/2023 PIPROTAR SHOBHNABEN 1101004WL003506 PIPROTAR SHOBHNABEN 00390 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428308 Mrs. SOBHANABEN HASMUKH PIPAROTAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 23040 23040
8 BHANVAD GJ-01-004-040-001/1100335288
() 		1101004000NRG24180820230038572 19/08/2023 KARENA SHAMJI RAJSHI 1101004WL003506 KARENA SHAMJI RAJSHI 00415 SBIN0010951 3840 3840 Processed 20/09/2023 5774428302 MR KARENA SHAMJI STATE BANK OF INDIA(508548)
9 BHANVAD GJ-01-004-040-001/1100335289
() 		1101004000NRG24180820230038574 19/08/2023 KARENA KARSHAN 1101004WL003506 KARENA KARSHAN 00415 SBIN0010951 3840 3840 Processed 20/09/2023 5774428303 MR KARSHAN HIRABHAI KARENA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
10 BHANVAD GJ-01-004-040-001/1100035267-A
() 		1101004000NRG24180820230038570 19/08/2023 ODEDARA RAJU JETHA 1101004WL003506 ODEDARA RAJU JETHA 00415 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428305 Mr. RAJU JETHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
11 BHANVAD GJ-01-004-040-001/1100035267-A
() 		1101004000NRG24180820230038569 19/08/2023 ODEDARA REKHA JETHA 1101004WL003506 ODEDARA REKHA JETHA 00415 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428304 Mrs. REKHABEN JETHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
12 BHANVAD GJ-01-004-040-001/1100035267-A
() 		1101004000NRG24180820230038571 19/08/2023 ODEDARA VALI RAJU 1101004WL003506 ODEDARA VALI RAJU 00415 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774428307 Mrs. VALIBEN RAJUBHAI MER SAURASHTRA GRAMIN BANK(607200)
SubTotal 11520 11520
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_190823APB_FTO_119915 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3840
2 BHANVAD GJ1101004_190823APB_FTO_119915 SAURASTRA GRAMIN BANK SBIN0RRSRGB KHIRASHRA 3840
3 BHANVAD GJ1101004_190823APB_FTO_119915 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 19200
4 BHANVAD GJ1101004_190823APB_FTO_119915 State Bank of India SBIN0010951 BHANVAD 7680
5 BHANVAD GJ1101004_190823APB_FTO_119915 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11520

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