Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:09 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_061222FTO_150845
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-01-004-007-001/11033586-C
() 		1101004000NRG23031220220078912 06/12/2022 VANIYA MANIBEN NARAN 1101004WL007101 VANIYA MANIBEN NARAN 00045 BARB0BHANVA 3555 3555 Processed 10/12/2022 7065372508 VANIYA MANIBEN NARAN ()
2 BHANVAD GJ-01-004-007-001/11033618
() 		1101004000NRG23031220220078904 06/12/2022 PATHAR BHARAT DHANA 1101004WL007100 PATHAR BHARAT DHANA 00045 BARB0BHANVA 2552 2552 Processed 10/12/2022 7065372514 PATHAR BHARAT DHANA ()
3 BHANVAD GJ-01-004-007-001/11033627-B
() 		1101004000NRG23031220220078905 06/12/2022 DHANA PABA PATHAR 1101004WL007100 DHANA PABA PATHAR 00045 BARB0BHANVA 928 928 Processed 10/12/2022 7065372507 DHANA PABA PATHAR ()
4 BHANVAD GJ-01-004-007-001/14000
() 		1101004000NRG23031220220078913 06/12/2022 GORFAD MARKHI BHIMA 1101004WL007101 GORFAD MARKHI BHIMA 00045 BARB0BHANVA 3480 3480 Processed 10/12/2022 7065372505 GORFAD MARKHI BHIMA ()
5 BHANVAD GJ-01-004-007-001/4357
() 		1101004000NRG23031220220078906 06/12/2022 GORFAD LAKHAMAN VEJA 1101004WL007100 GORFAD LAKHAMAN VEJA 00045 BARB0BHANVA 3555 3555 Processed 10/12/2022 7065372506 GORFAD LAKHAMAN VEJA ()
SubTotal 14070 14070
6 BHANVAD GJ-01-004-007-001/11033534
() 		1101004000NRG23031220220078910 06/12/2022 PATHAR JAYABEN BHANJIBHAI 1101004WL007101 PATHAR JAYABEN BHANJIBHAI 00048 BKID0003262 3555 3555 Processed 10/12/2022 7065372509 PATHAR JAYABEN BHANJIBHAI ()
SubTotal 3555 3555
7 BHANVAD GJ-01-004-007-001/4357
() 		1101004000NRG23031220220078907 06/12/2022 GORFAD HIMIBEN LAKHAMAN 1101004WL007100 GORFAD HIMIBEN LAKHAMAN 00415 SBIN0010951 3555 3555 Processed 10/12/2022 7065372513 MRS HIMIBEN LAKHUBHAI GORFAD ()
SubTotal 3555 3555
8 BHANVAD GJ-01-004-007-001/11033525-D
() 		1101004000NRG23031220220078908 06/12/2022 PATHAR HARISH JESHA 1101004WL007101 PATHAR HARISH JESHA 00415 SBIN0060089 3480 3480 Processed 10/12/2022 7065372511 MR HARISHBHAI JESHABHAI PATHAR ()
9 BHANVAD GJ-01-004-007-001/11033532-C
() 		1101004000NRG23031220220078900 06/12/2022 PATHAR SAVADAS NAGA 1101004WL007100 PATHAR SAVADAS NAGA 00415 SBIN0060089 3480 3480 Processed 10/12/2022 7065372512 MR SAVDASH NGA PATHAR ()
10 BHANVAD GJ-01-004-007-001/11033586-C
() 		1101004000NRG23031220220078911 06/12/2022 VANIYA NARAN KARANA 1101004WL007101 VANIYA NARAN KARANA 00415 SBIN0060089 3555 3555 Processed 10/12/2022 7065372510 MR NARANBHAI KARNABHAI VANIYA ()
SubTotal 10515 10515
Total 31695 31695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_061222FTO_150845 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 14070
2 BHANVAD GJ1101004_061222FTO_150845 Bank of India BKID0003262 BHANVAD 3555
3 BHANVAD GJ1101004_061222FTO_150845 State Bank of India SBIN0010951 BHANVAD 3555
4 BHANVAD GJ1101004_061222FTO_150845 State Bank of India SBIN0060089 BHANVAD 10515

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