Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:59 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123FTO_176156
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-01-004-052-001/11033669-C
() 		1101004000NRG23070120230084008 07/01/2023 Vagh Jagrutiben Sureshbhai 1101004WL007993 Vagh Jagrutiben Sureshbhai 00089 CBIN0280586 3003 3003 Processed 12/01/2023 7854527329 Vagh Jagrutiben Sureshbhai ()
2 BHANVAD GJ-01-004-052-001/11033911-C
() 		1101004000NRG23070120230084010 07/01/2023 Vagh SureshBhai Bhimabhai 1101004WL007993 Vagh SureshBhai Bhimabhai 00089 CBIN0280586 3003 3003 Processed 12/01/2023 7854527332 Vagh SureshBhai Bhimabhai ()
3 BHANVAD GJ-01-004-052-001/11033920-B
() 		1101004000NRG23070120230084011 07/01/2023 Makvana Bhikha Manabhai 1101004WL007993 Makvana Bhikha Manabhai 00089 CBIN0280586 3003 3003 Processed 12/01/2023 7854527328 Makvana Bhikha Manabhai ()
4 BHANVAD GJ-01-004-052-001/11033920-B
() 		1101004000NRG23070120230084012 07/01/2023 Makvana Maniben Bhikhabhai 1101004WL007993 Makvana Maniben Bhikhabhai 00089 CBIN0280586 3003 3003 Processed 12/01/2023 7854527333 Makvana Maniben Bhikhabhai ()
5 BHANVAD GJ-01-004-052-001/11033991
() 		1101004000NRG23070120230084013 07/01/2023 JADEJA JASHUBHA ODUBHA 1101004WL007993 JADEJA JASHUBHA ODUBHA 00089 CBIN0280586 3003 3003 Processed 12/01/2023 7854527327 JADEJA JASHUBHA ODUBHA ()
6 BHANVAD GJ-01-004-052-001/11033991
() 		1101004000NRG23070120230084014 07/01/2023 JADEJA SURAJBA JASHUBHA 1101004WL007993 JADEJA SURAJBA JASHUBHA 00089 CBIN0280586 3003 3003 Processed 12/01/2023 7854527331 JADEJA SURAJBA JASHUBHA ()
7 BHANVAD GJ-01-004-052-001/11033996
() 		1101004000NRG23070120230084015 07/01/2023 SODHA PRAKASHSHINH BALAVANTBHAI 1101004WL007993 SODHA PRAKASHSHINH BALAVANTBHAI 00089 CBIN0280586 3003 3003 Processed 12/01/2023 7854527330 SODHA PRAKASHSHINH BALAVANTBHAI ()
SubTotal 21021 21021
8 BHANVAD GJ-01-004-052-001/11033684-D
() 		1101004000NRG23070120230084009 07/01/2023 JETHVA SHIDHRAJSHINH MANGUBHA 1101004WL007993 JETHVA SHIDHRAJSHINH MANGUBHA 00089 CBIN0284747 3003 3003 Processed 12/01/2023 7854527334 JETHVA SHIDHRAJSHINH MANGUBHA ()
SubTotal 3003 3003
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123FTO_176156 Central Bank Of India CBIN0280586 VERAD 21021
2 BHANVAD GJ1101004_070123FTO_176156 Central Bank Of India CBIN0284747 BHANVAD 3003

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