Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:03 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_310522FTO_45334
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-01-004-002-001/110331198
() 		1101004000NRG23310520220022927 31/05/2022 KANZARIYA GOKARBHAI GOVINDBHAI 1101004WL001689 KANZARIYA GOKARBHAI GOVINDBHAI 00048 BKID0003262 3435 3435 Processed 03/06/2022 1928234623 KANZARIYAGOKARBHAIGOVINDBHAI ()
SubTotal 3435 3435
2 BHANVAD GJ-01-004-002-001/110331187
() 		1101004000NRG23310520220022926 31/05/2022 PARMAR NANJIBHAI JETHABHAI 1101004WL001689 PARMAR NANJIBHAI JETHABHAI 00089 CBIN0280586 3435 3435 Processed 03/06/2022 1928234624 PARMARNANJIBHAIJETHABHAI ()
3 BHANVAD GJ-01-004-002-001/110331206
() 		1101004000NRG23310520220022928 31/05/2022 KARMUR ARJANBHAI MALDEBHAI 1101004WL001689 KARMUR ARJANBHAI MALDEBHAI 00089 CBIN0280586 3435 3435 Processed 03/06/2022 1928234626 KARMURARJANBHAIMALDEBHAI ()
4 BHANVAD GJ-01-004-002-001/4900350
() 		1101004000NRG23310520220022929 31/05/2022 DINESHBHAIMANDANBHAI RATHOD 1101004WL001689 DINESHBHAIMANDANBHAI RATHOD 00089 CBIN0280586 3435 3435 Processed 03/06/2022 1928234625 DINESHBHAIMANDANBHAIRATHOD ()
SubTotal 10305 10305
5 BHANVAD GJ-01-004-002-001/4900459
() 		1101004000NRG23310520220022930 31/05/2022 BAVANJI MOHAN PARMAR 1101004WL001689 BAVANJI MOHAN PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 03/06/2022 1928234627 BAVANJIMOHANPARMAR ()
6 BHANVAD GJ-01-004-002-001/4900459
() 		1101004000NRG23310520220022931 31/05/2022 NATHIBEN 1101004WL001689 NATHIBEN 00390 SBIN0RRSRGB 3435 3435 Processed 03/06/2022 1928234628 NATHIBEN ()
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_310522FTO_45334 Bank of India BKID0003262 BHANVAD 3435
2 BHANVAD GJ1101004_310522FTO_45334 Central Bank Of India CBIN0280586 VERAD 10305
3 BHANVAD GJ1101004_310522FTO_45334 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 6870

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