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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:37 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_081222APB_FTO_152266
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-01-004-008-001/4903569
() 		1101004000NRG23081220220079857 08/12/2022 NANERA KANA RAJSHI 1101004WL007296 NANERA KANA RAJSHI 00045 BARB0BHANVA 3480 3480 Processed 14/12/2022 7207482606 MR KANA RAJSHI NANERA STATE BANK OF INDIA(508548)
SubTotal 3480 3480
2 BHANVAD GJ-01-004-008-001/11033531-B
() 		1101004000NRG23081220220079851 08/12/2022 nanera kishorbhai 1101004WL007296 nanera kishorbhai 00390 SBIN0RRSRGB 3555 3555 Rejected 15/12/2022 7207482608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHANVAD GJ-01-004-008-001/11033561-C
() 		1101004000NRG23081220220079842 08/12/2022 JERAMBHAI VIRABHAI BHAMBHANA 1101004WL007295 JERAMBHAI VIRABHAI BHAMBHANA 00390 SBIN0RRSRGB 3540 3540 Processed 14/12/2022 7207482609 Mr. JERAMBHAI VIRABHAI BHAMBHANA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-008-001/4903610
() 		1101004000NRG23081220220079849 08/12/2022 MUKESHBHAI VIRABHAI NANERA 1101004WL007295 MUKESHBHAI VIRABHAI NANERA 00390 SBIN0RRSRGB 3570 3570 Processed 14/12/2022 7207482610 MUKESH VIRABHAI NANERA BANK OF INDIA(508505)
SubTotal 10665 10665
5 BHANVAD GJ-01-004-008-001/11033562-A
() 		1101004000NRG23081220220079846 08/12/2022 MITALBEN AMBABHAI NANERA 1101004WL007295 MITALBEN AMBABHAI NANERA 00415 SBIN0010951 3570 3570 Processed 14/12/2022 7207482607 MITAL AMBABHAI NANERA BANK OF BARODA(606985)
SubTotal 3570 3570
Total 17715 17715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_081222APB_FTO_152266 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3480
2 BHANVAD GJ1101004_081222APB_FTO_152266 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3555
3 BHANVAD GJ1101004_081222APB_FTO_152266 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 7110
4 BHANVAD GJ1101004_081222APB_FTO_152266 State Bank of India SBIN0010951 BHANVAD 3570

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