Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:55 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_051122FTO_136733
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-01-004-005-001/11033920
() 		1101004000NRG23051120220075509 05/11/2022 AMBALIYA DHARNATBHAI AEBHABHAI 1101004WL006429 AMBALIYA DHARNATBHAI AEBHABHAI 00032 UTIB0001421 3585 3585 Processed 11/11/2022 6387462568 AMBALIYA DHARNATBHAI AEBHABHAI ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-005-001/11033927
() 		1101004000NRG23051120220075510 05/11/2022 MADAM NARAN LAKHAMAN 1101004WL006429 MADAM NARAN LAKHAMAN 00045 BARB0BHANVA 3585 3585 Processed 11/11/2022 6387462569 MADAM NARAN LAKHAMAN ()
SubTotal 3585 3585
3 BHANVAD GJ-01-004-005-001/11033581-B
() 		1101004000NRG23051120220075507 05/11/2022 BALDEV KARNA BHATIYA 1101004WL006429 BALDEV KARNA BHATIYA 00048 BKID0003262 3585 3585 Processed 11/11/2022 6387462571 BALDEV KARNA BHATIYA ()
4 BHANVAD GJ-01-004-005-001/11033929
() 		1101004000NRG23051120220075513 05/11/2022 AMBALIYA PARABAT SAJAN 1101004WL006430 AMBALIYA PARABAT SAJAN 00048 BKID0003262 3585 3585 Processed 11/11/2022 6387462570 AMBALIYA PARABAT SAJAN ()
SubTotal 7170 7170
5 BHANVAD GJ-01-004-005-001/11033565-C
() 		1101004000NRG23051120220075583 05/11/2022 VASRA RAJSI 1101004WL006454 VASRA RAJSI 00390 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387462572 VASRA RAJSI ()
SubTotal 3585 3585
6 BHANVAD GJ-01-004-005-001/11033582-C
() 		1101004000NRG23051120220075508 05/11/2022 Bhatiya Rajiben D 1101004WL006429 Bhatiya Rajiben D 00415 SBIN0060089 3585 3585 Processed 11/11/2022 6387462573 MRS RAJIBEN DHARANANTBHAI BHATIYA ()
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_051122FTO_136733 AXIS BANK UTIB0001421 JAMJODHPUR 3585
2 BHANVAD GJ1101004_051122FTO_136733 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
3 BHANVAD GJ1101004_051122FTO_136733 Bank of India BKID0003262 BHANVAD 7170
4 BHANVAD GJ1101004_051122FTO_136733 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
5 BHANVAD GJ1101004_051122FTO_136733 State Bank of India SBIN0060089 BHANVAD 3585

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