Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:12 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_061022FTO_120539
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-01-004-032-001/11033753
() 		1101004000NRG23061020220071429 06/10/2022 MORI POLABHAI RANABHAI 1101004WL005654 MORI POLABHAI RANABHAI 00048 BKID0003262 3585 3585 Processed 12/10/2022 5476604875 MORI POLABHAI RANABHAI ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-032-001/11033715
() 		1101004000NRG23061020220071428 06/10/2022 HUN RUPIBEN ARAJAN 1101004WL005654 HUN RUPIBEN ARAJAN 00089 CBIN0284747 3555 3555 Processed 12/10/2022 5476604877 HUN RUPIBEN ARAJAN ()
3 BHANVAD GJ-01-004-032-001/11033762
() 		1101004000NRG23061020220071449 06/10/2022 MORI HEMIBEN KARSHAN 1101004WL005657 MORI HEMIBEN KARSHAN 00089 CBIN0284747 3555 3555 Processed 12/10/2022 5476604876 MORI HEMIBEN KARSHAN ()
SubTotal 7110 7110
4 BHANVAD GJ-01-004-032-001/11033666
() 		1101004000NRG23061020220071447 06/10/2022 ARAJAN RINA MORI 1101004WL005657 ARAJAN RINA MORI 00390 SBIN0RRSRGB 2390 2390 Processed 12/10/2022 5476604879 ARAJAN RINA MORI ()
5 BHANVAD GJ-01-004-032-001/2007
() 		1101004000NRG23061020220071431 06/10/2022 Bhiniben Gogan Mori 1101004WL005654 Bhiniben Gogan Mori 00390 SBIN0RRSRGB 3585 3585 Processed 12/10/2022 5476604880 Bhiniben Gogan Mori ()
6 BHANVAD GJ-01-004-032-001/2007
() 		1101004000NRG23061020220071430 06/10/2022 Gogan Rana Mori 1101004WL005654 Gogan Rana Mori 00390 SBIN0RRSRGB 3585 3585 Processed 12/10/2022 5476604881 Gogan Rana Mori ()
SubTotal 9560 9560
7 BHANVAD GJ-01-004-032-001/11033715
() 		1101004000NRG23061020220071427 06/10/2022 HUN ARAJAN MAMEYA 1101004WL005654 HUN ARAJAN MAMEYA 00415 SBIN0060089 3555 3555 Processed 12/10/2022 5476604878 MR ARJANBHAI MAMEYABHAI HUN ()
SubTotal 3555 3555
8 BHANVAD GJ-01-004-032-001/11033762
() 		1101004000NRG23061020220071448 06/10/2022 MORI KARSHAN RINA 1101004WL005657 MORI KARSHAN RINA 00415 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476604882 MORI KARSHAN RINA ()
SubTotal 3555 3555
Total 27365 27365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_061022FTO_120539 Bank of India BKID0003262 BHANVAD 3585
2 BHANVAD GJ1101004_061022FTO_120539 Central Bank Of India CBIN0284747 BHANVAD 7110
3 BHANVAD GJ1101004_061022FTO_120539 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 9560
4 BHANVAD GJ1101004_061022FTO_120539 State Bank of India SBIN0060089 BHANVAD 3555
5 BHANVAD GJ1101004_061022FTO_120539 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3555

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