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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:36 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210123APB_FTO_186641
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-01-004-050-001/111033987
() 		1101004000NRG23210120230085644 21/01/2023 RANIBEN HAMIR SOLANKI 1101004WL008277 RANIBEN HAMIR SOLANKI 00390 SBIN0RRSRGB 2100 2100 Processed 25/01/2023 8167308819 Mr. RANIBEN HAMIR SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-32-004-050-001/111033977
() 		1101004000NRG23210120230085646 21/01/2023 RADHABEN NARANBHAI CHAVDA 1101004WL008277 RADHABEN NARANBHAI CHAVDA 00390 SBIN0RRSRGB 2100 2100 Processed 25/01/2023 8167308820 Miss. RADHABEN SUBHASH MALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4200 4200
3 BHANVAD GJ-01-004-050-001/111033983
() 		1101004000NRG23210120230085643 21/01/2023 DIVYABEN SURESHGAR APARNATHI 1101004WL008277 DIVYABEN SURESHGAR APARNATHI 00415 SBIN0010951 2100 2100 Processed 25/01/2023 8167308818 Mr. DIVYABEN SURESH APARNATHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 2100 2100
4 BHANVAD GJ-32-004-050-001/111033977
() 		1101004000NRG23210120230085645 21/01/2023 SUBHASH LAKHABHAI MALIYA 1101004WL008277 SUBHASH LAKHABHAI MALIYA 00415 SBIN0060089 2100 2100 Processed 25/01/2023 8167308817 SUBHASH LAKHABHAI MALIYA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210123APB_FTO_186641 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2100
2 BHANVAD GJ1101004_210123APB_FTO_186641 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 2100
3 BHANVAD GJ1101004_210123APB_FTO_186641 State Bank of India SBIN0010951 BHANVAD 2100
4 BHANVAD GJ1101004_210123APB_FTO_186641 State Bank of India SBIN0060089 BHANVAD 2100

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