Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:37 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_081222FTO_151749
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-01-004-052-001/110333036-A
() 		1101004000NRG23071220220079714 08/12/2022 Rathod Savtiben Valjibhai 1101004WL007272 Rathod Savtiben Valjibhai 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382848 Rathod Savtiben Valjibhai ()
2 BHANVAD GJ-01-004-052-001/11033526-A
() 		1101004000NRG23071220220079705 08/12/2022 rathod shantilal bhanji 1101004WL007270 rathod shantilal bhanji 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382849 rathod shantilal bhanji ()
3 BHANVAD GJ-01-004-052-001/11033654
() 		1101004000NRG23071220220079709 08/12/2022 kateshiya mayur manibhai 1101004WL007271 kateshiya mayur manibhai 00089 CBIN0280586 2938 2938 Processed 14/12/2022 7205382823 kateshiya mayur manibhai ()
4 BHANVAD GJ-01-004-052-001/11033720-B
() 		1101004000NRG23071220220079735 08/12/2022 SONAGARA KAPIL PRAVIN 1101004WL007275 SONAGARA KAPIL PRAVIN 00089 CBIN0280586 3107 3107 Processed 14/12/2022 7205382815 SONAGARA KAPIL PRAVIN ()
5 BHANVAD GJ-01-004-052-001/11033912-B
() 		1101004000NRG23071220220079710 08/12/2022 Sonagara Ramnikbhai Arajanbhai 1101004WL007271 Sonagara Ramnikbhai Arajanbhai 00089 CBIN0280586 2717 2717 Processed 14/12/2022 7205382842 Sonagara Ramnikbhai Arajanbhai ()
6 BHANVAD GJ-01-004-052-001/11033966
() 		1101004000NRG23071220220079706 08/12/2022 RATHOD HARDIK NATVARLAL 1101004WL007270 RATHOD HARDIK NATVARLAL 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382850 RATHOD HARDIK NATVARLAL ()
7 BHANVAD GJ-01-004-052-001/11034094
() 		1101004000NRG23071220220079711 08/12/2022 PADLIYA ANILBHAI BABUBHAI 1101004WL007271 PADLIYA ANILBHAI BABUBHAI 00089 CBIN0280586 2717 2717 Processed 14/12/2022 7205382851 PADLIYA ANILBHAI BABUBHAI ()
8 BHANVAD GJ-01-004-052-001/11034120
() 		1101004000NRG23071220220079700 08/12/2022 PARMAR JITENDRABHAI VASRABHAI 1101004WL007269 PARMAR JITENDRABHAI VASRABHAI 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382822 PARMAR JITENDRABHAI VASRABHAI ()
9 BHANVAD GJ-01-004-052-001/11034125
() 		1101004000NRG23071220220079722 08/12/2022 RATHOD NIKUJ VALJIBHAI 1101004WL007273 RATHOD NIKUJ VALJIBHAI 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382829 RATHOD NIKUJ VALJIBHAI ()
10 BHANVAD GJ-01-004-052-001/11034126
() 		1101004000NRG23071220220079715 08/12/2022 nakum hareshbhai maganbhai 1101004WL007272 nakum hareshbhai maganbhai 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382825 nakum hareshbhai maganbhai ()
11 BHANVAD GJ-01-004-052-001/11034133
() 		1101004000NRG23071220220079712 08/12/2022 songra kamlesh vallabhabhai 1101004WL007271 songra kamlesh vallabhabhai 00089 CBIN0280586 2717 2717 Processed 14/12/2022 7205382828 songra kamlesh vallabhabhai ()
12 BHANVAD GJ-01-004-052-001/11034136
() 		1101004000NRG23071220220079723 08/12/2022 rathod falgun pareshbhai 1101004WL007273 rathod falgun pareshbhai 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382846 rathod falgun pareshbhai ()
13 BHANVAD GJ-01-004-052-001/11034138
() 		1101004000NRG23071220220079701 08/12/2022 rathod chimanbhai raghavjibhai 1101004WL007269 rathod chimanbhai raghavjibhai 00089 CBIN0280586 2704 2704 Processed 14/12/2022 7205382832 rathod chimanbhai raghavjibhai ()
14 BHANVAD GJ-01-004-052-001/11034139
() 		1101004000NRG23071220220079716 08/12/2022 dadhaniya jitendrabhai ravjibhai 1101004WL007272 dadhaniya jitendrabhai ravjibhai 00089 CBIN0280586 2860 2860 Processed 14/12/2022 7205382838 dadhaniya jitendrabhai ravjibhai ()
15 BHANVAD GJ-01-004-052-001/11034141
() 		1101004000NRG23071220220079717 08/12/2022 makvana jagdishbhai govindbhai 1101004WL007272 makvana jagdishbhai govindbhai 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382831 makvana jagdishbhai govindbhai ()
16 BHANVAD GJ-01-004-052-001/11034143
() 		1101004000NRG23071220220079718 08/12/2022 RAMESH MULJI DADHANIYA 1101004WL007272 RAMESH MULJI DADHANIYA 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382841 RAMESH MULJI DADHANIYA ()
17 BHANVAD GJ-01-004-052-001/11034146
() 		1101004000NRG23071220220079719 08/12/2022 PUSHPABEN BIPIN KANSAGRA 1101004WL007272 PUSHPABEN BIPIN KANSAGRA 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382830 PUSHPABEN BIPIN KANSAGRA ()
18 BHANVAD GJ-01-004-052-001/11034147
() 		1101004000NRG23071220220079720 08/12/2022 RAVI MAGANLAL DADHANIYA 1101004WL007272 RAVI MAGANLAL DADHANIYA 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382818 RAVI MAGANLAL DADHANIYA ()
19 BHANVAD GJ-01-004-052-001/11034148
() 		1101004000NRG23071220220079721 08/12/2022 BHANVADIYA RAMESH HANSARAJ 1101004WL007272 BHANVADIYA RAMESH HANSARAJ 00089 CBIN0280586 2717 2717 Processed 14/12/2022 7205382836 BHANVADIYA RAMESH HANSARAJ ()
20 BHANVAD GJ-01-004-052-001/11034151
() 		1101004000NRG23071220220079724 08/12/2022 SONAGARA MOHAN NARAN 1101004WL007273 SONAGARA MOHAN NARAN 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382833 SONAGARA MOHAN NARAN ()
21 BHANVAD GJ-01-004-052-001/11034154
() 		1101004000NRG23071220220079725 08/12/2022 MAKVANA MAHESH BHIKHA 1101004WL007273 MAKVANA MAHESH BHIKHA 00089 CBIN0280586 2717 2717 Processed 14/12/2022 7205382826 MAKVANA MAHESH BHIKHA ()
22 BHANVAD GJ-01-004-052-001/11034161
() 		1101004000NRG23071220220079729 08/12/2022 BHALODIYA DINESH MOHAN 1101004WL007274 BHALODIYA DINESH MOHAN 00089 CBIN0280586 2860 2860 Processed 14/12/2022 7205382844 BHALODIYA DINESH MOHAN ()
23 BHANVAD GJ-01-004-052-001/11034170
() 		1101004000NRG23071220220079731 08/12/2022 SONGRA DHIRAJBEN KANTA 1101004WL007274 SONGRA DHIRAJBEN KANTA 00089 CBIN0280586 2964 2964 Processed 14/12/2022 7205382816 SONGRA DHIRAJBEN KANTA ()
24 BHANVAD GJ-01-004-052-001/11034171
() 		1101004000NRG23071220220079726 08/12/2022 BHALODIYA BAVANJI MEGHJI 1101004WL007273 BHALODIYA BAVANJI MEGHJI 00089 CBIN0280586 2938 2938 Processed 14/12/2022 7205382840 BHALODIYA BAVANJI MEGHJI ()
25 BHANVAD GJ-01-004-052-001/11034173
() 		1101004000NRG23071220220079732 08/12/2022 DAGRA LAKHU LAKHA 1101004WL007274 DAGRA LAKHU LAKHA 00089 CBIN0280586 2860 2860 Processed 14/12/2022 7205382839 DAGRA LAKHU LAKHA ()
26 BHANVAD GJ-01-004-052-001/11034176
() 		1101004000NRG23071220220079733 08/12/2022 MAKVANA AJAY MURU 1101004WL007274 MAKVANA AJAY MURU 00089 CBIN0280586 2860 2860 Processed 14/12/2022 7205382817 MAKVANA AJAY MURU ()
27 BHANVAD GJ-01-004-052-001/11034177
() 		1101004000NRG23071220220079727 08/12/2022 NAKUM BHAGVANJI HARJI 1101004WL007273 NAKUM BHAGVANJI HARJI 00089 CBIN0280586 2717 2717 Processed 14/12/2022 7205382852 NAKUM BHAGVANJI HARJI ()
28 BHANVAD GJ-01-004-052-001/11034185
() 		1101004000NRG23071220220079736 08/12/2022 DADHANIYA YASVANT BABAU 1101004WL007275 DADHANIYA YASVANT BABAU 00089 CBIN0280586 2860 2860 Processed 14/12/2022 7205382827 DADHANIYA YASVANT BABAU ()
29 BHANVAD GJ-01-004-052-001/11034189
() 		1101004000NRG23071220220079728 08/12/2022 RAHUL BHIMA DAGRA 1101004WL007273 RAHUL BHIMA DAGRA 00089 CBIN0280586 2938 2938 Processed 14/12/2022 7205382819 RAHUL BHIMA DAGRA ()
30 BHANVAD GJ-01-004-052-001/11034196
() 		1101004000NRG23071220220079707 08/12/2022 RATHOD KARAMSHI BHANJI 1101004WL007270 RATHOD KARAMSHI BHANJI 00089 CBIN0280586 2769 2769 Processed 14/12/2022 7205382834 RATHOD KARAMSHI BHANJI ()
31 BHANVAD GJ-01-004-052-001/11034201
() 		1101004000NRG23071220220079713 08/12/2022 RATHOD ARJAN NANJI 1101004WL007271 RATHOD ARJAN NANJI 00089 CBIN0280586 2717 2717 Processed 14/12/2022 7205382837 RATHOD ARJAN NANJI ()
32 BHANVAD GJ-01-004-052-001/7982
() 		1101004000NRG23071220220079737 08/12/2022 DADHANIYA SUBHASH BABU 1101004WL007275 DADHANIYA SUBHASH BABU 00089 CBIN0280586 2860 2860 Processed 14/12/2022 7205382835 DADHANIYA SUBHASH BABU ()
33 BHANVAD GJ-01-004-052-001/8796
() 		1101004000NRG23071220220079702 08/12/2022 BAVAL DOLUBHAI MANUBHAI 1101004WL007269 BAVAL DOLUBHAI MANUBHAI 00089 CBIN0280586 2508 2508 Processed 14/12/2022 7205382843 BAVAL DOLUBHAI MANUBHAI ()
34 BHANVAD GJ-01-004-052-001/8796
() 		1101004000NRG23071220220079703 08/12/2022 BAVAL SUNITABEN DOLUBHAI 1101004WL007269 BAVAL SUNITABEN DOLUBHAI 00089 CBIN0280586 2532 2532 Processed 14/12/2022 7205382824 BAVAL SUNITABEN DOLUBHAI ()
35 BHANVAD GJ-32-004-052-001/11034141-B
() 		1101004000NRG23071220220079704 08/12/2022 MAKVANA MANIBEN JAGDISHBHAI 1101004WL007269 MAKVANA MANIBEN JAGDISHBHAI 00089 CBIN0280586 2977 2977 Processed 14/12/2022 7205382847 MAKVANA MANIBEN JAGDISHBHAI ()
SubTotal 100122 100122
36 BHANVAD GJ-01-004-052-001/11033654
() 		1101004000NRG23071220220079708 08/12/2022 kateshiya dharmishthaben manibhai 1101004WL007271 kateshiya dharmishthaben manibhai 00089 CBIN0284747 2938 2938 Processed 14/12/2022 7205382845 kateshiya dharmishthaben manibhai ()
SubTotal 2938 2938
37 BHANVAD GJ-01-004-052-001/11034200
() 		1101004000NRG23071220220079734 08/12/2022 SONAGARA HASMUKHBHAI 1101004WL007274 SONAGARA HASMUKHBHAI 00390 SBIN0RRSRGB 2964 2964 Processed 14/12/2022 7205382821 SONAGARA HASMUKHBHAI ()
SubTotal 2964 2964
38 BHANVAD GJ-01-004-052-001/11034162
() 		1101004000NRG23071220220079730 08/12/2022 NAKUM RASHIK CHHAGAN 1101004WL007274 NAKUM RASHIK CHHAGAN 00415 SBIN0060089 2717 2717 Processed 14/12/2022 7205382820 MR RASIK CHHAGAN NAKUM ()
SubTotal 2717 2717
Total 108741 108741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_081222FTO_151749 Central Bank Of India CBIN0280586 VERAD 100122
2 BHANVAD GJ1101004_081222FTO_151749 Central Bank Of India CBIN0284747 BHANVAD 2938
3 BHANVAD GJ1101004_081222FTO_151749 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 2964
4 BHANVAD GJ1101004_081222FTO_151749 State Bank of India SBIN0060089 BHANVAD 2717

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