Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:30 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071022FTO_121972
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-01-004-017-001/11033610
() 		1101004000NRG23071020220071668 07/10/2022 BHADARAKA JIVIBEN 1101004WL005694 BHADARAKA JIVIBEN 00045 BARB0BHANVA 3107 3107 Processed 14/10/2022 5558593875 BHADARAKA JIVIBEN ()
2 BHANVAD GJ-01-004-017-001/11033611
() 		1101004000NRG23071020220071671 07/10/2022 JOGAL DINESH 1101004WL005694 JOGAL DINESH 00045 BARB0BHANVA 3107 3107 Processed 14/10/2022 5558593873 JOGAL DINESH ()
3 BHANVAD GJ-01-004-017-001/11033611
() 		1101004000NRG23071020220071670 07/10/2022 JOGAL SAVDHIBEN HAMIRBHAI 1101004WL005694 JOGAL SAVDHIBEN HAMIRBHAI 00045 BARB0BHANVA 3107 3107 Processed 14/10/2022 5558593874 JOGAL SAVDHIBEN HAMIRBHAI ()
SubTotal 9321 9321
4 BHANVAD GJ-01-004-017-001/11033605
() 		1101004000NRG23071020220071674 07/10/2022 JOGAL NARANBHAI RAMSHIBHAI 1101004WL005695 JOGAL NARANBHAI RAMSHIBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593882 JOGAL NARANBHAI RAMSHIBHAI ()
5 BHANVAD GJ-01-004-017-001/11033605
() 		1101004000NRG23071020220071675 07/10/2022 JOGAL RAMSHIBHAI MALEBHAI 1101004WL005695 JOGAL RAMSHIBHAI MALEBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593871 JOGAL RAMSHIBHAI MALEBHAI ()
6 BHANVAD GJ-01-004-017-001/11033605
() 		1101004000NRG23071020220071676 07/10/2022 JOGALMATUBEN RAMSHIBHAI 1101004WL005695 JOGALMATUBEN RAMSHIBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593868 JOGALMATUBEN RAMSHIBHAI ()
7 BHANVAD GJ-01-004-017-001/11033607
() 		1101004000NRG23071020220071678 07/10/2022 DANGAR RAHUL DADUBHAI 1101004WL005695 DANGAR RAHUL DADUBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593869 DANGAR RAHUL DADUBHAI ()
8 BHANVAD GJ-01-004-017-001/11033608
() 		1101004000NRG23071020220071665 07/10/2022 JOGAL JASHIBEN JIVABHAI 1101004WL005694 JOGAL JASHIBEN JIVABHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593870 JOGAL JASHIBEN JIVABHAI ()
9 BHANVAD GJ-01-004-017-001/11033608
() 		1101004000NRG23071020220071664 07/10/2022 JOGAL JIVABHAI RAMSHIBHAI 1101004WL005694 JOGAL JIVABHAI RAMSHIBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593878 JOGAL JIVABHAI RAMSHIBHAI ()
10 BHANVAD GJ-01-004-017-001/11033609
() 		1101004000NRG23071020220071666 07/10/2022 DANGAR NANDUBEN DEVANANDBHAI 1101004WL005694 DANGAR NANDUBEN DEVANANDBHAI 00390 SBIN0RRSRGB 3055 3055 Processed 14/10/2022 5558593880 DANGAR NANDUBEN DEVANANDBHAI ()
11 BHANVAD GJ-01-004-017-001/11033610
() 		1101004000NRG23071020220071669 07/10/2022 BHADARAKA MERAMAN 1101004WL005694 BHADARAKA MERAMAN 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593884 BHADARAKA MERAMAN ()
12 BHANVAD GJ-01-004-017-001/11033610
() 		1101004000NRG23071020220071667 07/10/2022 BHADARKA DEVABHAI RAJSHIBHAI 1101004WL005694 BHADARKA DEVABHAI RAJSHIBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593885 BHADARKA DEVABHAI RAJSHIBHAI ()
13 BHANVAD GJ-01-004-017-001/11033613
() 		1101004000NRG23071020220071672 07/10/2022 DANGAR KHIMABHAI MASHARIBHAI 1101004WL005694 DANGAR KHIMABHAI MASHARIBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593881 DANGAR KHIMABHAI MASHARIBHAI ()
14 BHANVAD GJ-01-004-017-001/11033613
() 		1101004000NRG23071020220071673 07/10/2022 DANGAR PUNIT KHIMABHAI 1101004WL005694 DANGAR PUNIT KHIMABHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593866 DANGAR PUNIT KHIMABHAI ()
15 BHANVAD GJ-01-004-017-001/11033614
() 		1101004000NRG23071020220071679 07/10/2022 JOGAL MASHARIBHAI VAJSHIBHAI 1101004WL005695 JOGAL MASHARIBHAI VAJSHIBHAI 00390 SBIN0RRSRGB 3055 3055 Processed 14/10/2022 5558593883 JOGAL MASHARIBHAI VAJSHIBHAI ()
16 BHANVAD GJ-01-004-017-001/11033615
() 		1101004000NRG23071020220071680 07/10/2022 CHUDASAMA ARJANBHAI KHIMABHAI 1101004WL005695 CHUDASAMA ARJANBHAI KHIMABHAI 00390 SBIN0RRSRGB 3055 3055 Processed 14/10/2022 5558593867 CHUDASAMA ARJANBHAI KHIMABHAI ()
17 BHANVAD GJ-01-004-017-001/11033616
() 		1101004000NRG23071020220071681 07/10/2022 CHUDASA KHIMABHAI NEBHABHAI 1101004WL005695 CHUDASA KHIMABHAI NEBHABHAI 00390 SBIN0RRSRGB 3055 3055 Processed 14/10/2022 5558593877 CHUDASA KHIMABHAI NEBHABHAI ()
18 BHANVAD GJ-01-004-017-001/11033618
() 		1101004000NRG23071020220071782 07/10/2022 BHADARKA KABABHAI RAJSHIBHAI 1101004WL005759 BHADARKA KABABHAI RAJSHIBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 14/10/2022 5558593879 BHADARKA KABABHAI RAJSHIBHAI ()
19 BHANVAD GJ-01-004-017-001/11033618
() 		1101004000NRG23071020220071783 07/10/2022 BHADARKA KUVARBEN 1101004WL005759 BHADARKA KUVARBEN 00390 SBIN0RRSRGB 3107 3107 Rejected 19/10/2022 5558593876 No Such Account
SubTotal 49504 49504
20 BHANVAD GJ-01-004-017-001/11033607
() 		1101004000NRG23071020220071677 07/10/2022 DANGAR DADUBHAI MASHARIBHAI 1101004WL005695 DANGAR DADUBHAI MASHARIBHAI 00415 SBIN0060089 3107 3107 Processed 14/10/2022 5558593872 MR DADU MASHRI DANGAR ()
SubTotal 3107 3107
Total 61932 61932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071022FTO_121972 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 9321
2 BHANVAD GJ1101004_071022FTO_121972 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 3107
3 BHANVAD GJ1101004_071022FTO_121972 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 46397
4 BHANVAD GJ1101004_071022FTO_121972 State Bank of India SBIN0060089 BHANVAD 3107

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