Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:51 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_060123APB_FTO_174868
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-01-004-035-001/11033632-B
() 		1101004000NRG23060120230083710 06/01/2023 KHIT NAVIN 1101004WL007941 KHIT NAVIN 00045 BARB0BHANVA 3585 3585 Processed 12/01/2023 7854879217 KHIT NAVIN ICICI BANK LTD(508534)
2 BHANVAD GJ-01-004-035-001/11033715-B
() 		1101004000NRG23060120230083711 06/01/2023 HIGORA KASAM JUMA 1101004WL007941 HIGORA KASAM JUMA 00045 BARB0BHANVA 3585 3585 Processed 12/01/2023 7854879216 KASAM JUMABHAI HINGORA BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-035-001/11033783
() 		1101004000NRG23060120230083713 06/01/2023 bambhava bhanu bava 1101004WL007941 bambhava bhanu bava 00045 BARB0BHANVA 3585 3585 Processed 12/01/2023 7854879219 Bambhava Bhanubhai BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-035-001/11033783
() 		1101004000NRG23060120230083714 06/01/2023 bambhava savita bhanu 1101004WL007941 bambhava savita bhanu 00045 BARB0BHANVA 3585 3585 Processed 12/01/2023 7854879218 Bambhava Savitaben BANK OF BARODA(606985)
SubTotal 14340 14340
5 BHANVAD GJ-01-004-035-001/110033778
() 		1101004000NRG23060120230083708 06/01/2023 BAMBHAVA HAJABHAI UKABHAI 1101004WL007941 BAMBHAVA HAJABHAI UKABHAI 00168 ICIC0003637 3585 3585 Processed 12/01/2023 7854879220 BAMBHAVA HAJABHAI AXIS BANK(607153)
SubTotal 3585 3585
6 BHANVAD GJ-01-004-035-001/11033715-B
() 		1101004000NRG23060120230083712 06/01/2023 Hingora Rizvaben K 1101004WL007941 Hingora Rizvaben K 00415 SBIN0RRSRGB 3585 3585 Processed 12/01/2023 7854879221 Mrs. RIZVANA KASAM HIGONRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060123APB_FTO_174868 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 14340
2 BHANVAD GJ1101004_060123APB_FTO_174868 ICICI BANK ICIC0003637 BHANVAD 3585
3 BHANVAD GJ1101004_060123APB_FTO_174868 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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