Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:23 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_060123APB_FTO_174185
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-01-004-003-001/11033628-D
() 		1101004000NRG23040120230083065 06/01/2023 KARENA VALA KANA 1101004WL007865 KARENA VALA KANA 00089 CBIN0284747 2390 2390 Processed 12/01/2023 7854875688 Mr. VALABHAI KANABHAI KARENA CENTRAL BANK OF INDIA(607115)
2 BHANVAD GJ-01-004-003-001/11033714
() 		1101004000NRG23040120230083060 06/01/2023 Jiva Malde 1101004WL007864 Jiva Malde 00089 CBIN0284747 3585 3585 Processed 12/01/2023 7854875687 Mr. JIVABHAI MALDEBHAI KADAVALA CENTRAL BANK OF INDIA(607115)
SubTotal 5975 5975
3 BHANVAD GJ-01-004-003-001/11033753-C
() 		1101004000NRG23040120230083061 06/01/2023 MUSHABHAI ALARAKHA DHINRA 1101004WL007864 MUSHABHAI ALARAKHA DHINRA 00390 SBIN0RRSRGB 3346 3346 Processed 12/01/2023 7854875694 Mr. MUSHABHAI ALARAKHA DHINRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
4 BHANVAD GJ-01-004-003-001/11033599-C
() 		1101004000NRG23040120230083055 06/01/2023 KARENA JENTI KESHA 1101004WL007864 KARENA JENTI KESHA 00415 SBIN0010951 2390 2390 Processed 12/01/2023 7854875689 Mr. JENTI KESHA KARENAA SAURASHTRA GRAMIN BANK(607200)
5 BHANVAD GJ-01-004-003-001/11033639-B
() 		1101004000NRG23040120230083059 06/01/2023 SALIM TAIYAB 1101004WL007864 SALIM TAIYAB 00415 SBIN0010951 3346 3346 Processed 12/01/2023 7854875691 SALIMBHAI TAIYAB DHINARA BANK OF INDIA(508505)
6 BHANVAD GJ-01-004-003-001/4901580
() 		1101004000NRG23040120230083063 06/01/2023 BUKHARI HASAMIYA AMANDMIYA 1101004WL007864 BUKHARI HASAMIYA AMANDMIYA 00415 SBIN0010951 3346 3346 Processed 12/01/2023 7854875686 MR HASAMMIYA AMADMIYA BUKHARI STATE BANK OF INDIA(508548)
SubTotal 9082 9082
7 BHANVAD GJ-01-004-003-001/11033627-B
() 		1101004000NRG23040120230083056 06/01/2023 KARENA JERAM KANA 1101004WL007864 KARENA JERAM KANA 00415 SBIN0060089 2390 2390 Processed 12/01/2023 7854875693 MR JERAMBHAI KANA KARENA STATE BANK OF INDIA(508548)
8 BHANVAD GJ-01-004-003-001/11033633-B
() 		1101004000NRG23040120230083058 06/01/2023 HARUN DYINRA 1101004WL007864 HARUN DYINRA 00415 SBIN0060089 3585 3585 Processed 12/01/2023 7854875690 MR HARUN DYINRA STATE BANK OF INDIA(508548)
9 BHANVAD GJ-01-004-003-001/11033633-B
() 		1101004000NRG23040120230083057 06/01/2023 MAJOTHI ALIYAS AR 1101004WL007864 MAJOTHI ALIYAS AR 00415 SBIN0060089 3585 3585 Processed 12/01/2023 7854875692 ALIYAS ARBI STATE BANK OF INDIA(508548)
SubTotal 9560 9560
Total 27963 27963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060123APB_FTO_174185 Central Bank Of India CBIN0284747 BHANVAD 5975
2 BHANVAD GJ1101004_060123APB_FTO_174185 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3346
3 BHANVAD GJ1101004_060123APB_FTO_174185 State Bank of India SBIN0010951 BHANVAD 9082
4 BHANVAD GJ1101004_060123APB_FTO_174185 State Bank of India SBIN0060089 BHANVAD 9560

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