Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:50 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071122FTO_137320
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-01-004-030-001/11033696-B
() 		1101004000NRG23071120220075998 07/11/2022 BHIMBHA KESHU VAJSHI 1101004WL006537 BHIMBHA KESHU VAJSHI 00045 BARB0BHANVA 2151 2151 Processed 15/11/2022 6453626958 BHIMBHA KESHU VAJSHI ()
2 BHANVAD GJ-01-004-030-001/11033758-D
() 		1101004000NRG23071120220076001 07/11/2022 BHIMBHA ANJANA DEVABHAI 1101004WL006537 BHIMBHA ANJANA DEVABHAI 00045 BARB0BHANVA 2151 2151 Processed 15/11/2022 6453626953 BHIMBHA ANJANA DEVABHAI ()
3 BHANVAD GJ-01-004-030-001/11033758-D
() 		1101004000NRG23071120220076000 07/11/2022 BHIMBHA LAKHIBEN HEBHA 1101004WL006537 BHIMBHA LAKHIBEN HEBHA 00045 BARB0BHANVA 2151 2151 Processed 15/11/2022 6453626957 BHIMBHA LAKHIBEN HEBHA ()
SubTotal 6453 6453
4 BHANVAD GJ-01-004-030-001/11033696-B
() 		1101004000NRG23071120220075996 07/11/2022 BHIMBHA KANA VAJSHI 1101004WL006537 BHIMBHA KANA VAJSHI 00048 BKID0003262 2151 2151 Processed 15/11/2022 6453626955 BHIMBHA KANA VAJSHI ()
5 BHANVAD GJ-01-004-030-001/11033696-B
() 		1101004000NRG23071120220075997 07/11/2022 BHIMBHA VAJSIBHAI NARANBHAI 1101004WL006537 BHIMBHA VAJSIBHAI NARANBHAI 00048 BKID0003262 2151 2151 Processed 15/11/2022 6453626956 BHIMBHA VAJSIBHAI NARANBHAI ()
6 BHANVAD GJ-01-004-030-001/11033758-D
() 		1101004000NRG23071120220075999 07/11/2022 BHIMBHA HEBHA NARAN 1101004WL006537 BHIMBHA HEBHA NARAN 00048 BKID0003262 2151 2151 Processed 15/11/2022 6453626954 BHIMBHA HEBHA NARAN ()
SubTotal 6453 6453
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071122FTO_137320 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 6453
2 BHANVAD GJ1101004_071122FTO_137320 Bank of India BKID0003262 BHANVAD 6453

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