Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:25 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_051122FTO_136925
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-01-004-026-001/5791
() 		1101004000NRG23051120220075685 05/11/2022 CHAVDA ASHOK KARSHANBHAI 1101004WL006478 CHAVDA ASHOK KARSHANBHAI 00045 BARB0BHANVA 1912 1912 Processed 11/11/2022 6387456506 CHAVDA ASHOK KARSHANBHAI ()
SubTotal 1912 1912
2 BHANVAD GJ-01-004-026-001/110337144-A
() 		1101004000NRG23051120220075682 05/11/2022 GHOYAL KISHOR KANA 1101004WL006478 GHOYAL KISHOR KANA 00048 BKID0003262 1912 1912 Processed 11/11/2022 6387456508 GHOYAL KISHOR KANA ()
3 BHANVAD GJ-01-004-026-001/110337189
() 		1101004000NRG23051120220075683 05/11/2022 DANGAR RAHUL BHIMA 1101004WL006478 DANGAR RAHUL BHIMA 00048 BKID0003262 1912 1912 Processed 11/11/2022 6387456507 DANGAR RAHUL BHIMA ()
SubTotal 3824 3824
4 BHANVAD GJ-01-004-026-001/11033729-A
() 		1101004000NRG23051120220075684 05/11/2022 jepar jetha hamir 1101004WL006478 jepar jetha hamir 00390 SBIN0RRSRGB 1912 1912 Processed 11/11/2022 6387456510 jepar jetha hamir ()
SubTotal 1912 1912
5 BHANVAD GJ-01-004-026-001/110337044
() 		1101004000NRG23051120220075681 05/11/2022 BHARVADIYA KAILASHKUMAR JETA BHAI 1101004WL006478 BHARVADIYA KAILASHKUMAR JETA BHAI 00415 SBIN0010951 1912 1912 Processed 11/11/2022 6387456509 MR KAILASHKUMAR JETSIBHAI BHARVADIYA ()
SubTotal 1912 1912
Total 9560 9560

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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_136925 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 1912
2 BHANVAD GJ1101004_051122FTO_136925 Bank of India BKID0003262 BHANVAD 3824
3 BHANVAD GJ1101004_051122FTO_136925 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 1912
4 BHANVAD GJ1101004_051122FTO_136925 State Bank of India SBIN0010951 BHANVAD 1912

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