Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:59 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_240822FTO_95410
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-01-004-051-001/11033590
() 		1101004000NRG23240820220065949 24/08/2022 MUCHHAR ANIL PARBAT 1101004WL004405 MUCHHAR ANIL PARBAT 00045 BARB0JAMJOD 2007 2007 Processed 30/08/2022 4277638136 MUCHHAR ANIL PARBAT ()
SubTotal 2007 2007
2 BHANVAD GJ-01-004-051-001/11033589
() 		1101004000NRG23240820220065947 24/08/2022 RATHOD HARESH HIRA 1101004WL004405 RATHOD HARESH HIRA 00048 BKID0003262 2007 2007 Processed 30/08/2022 4277638137 RATHOD HARESH HIRA ()
SubTotal 2007 2007
3 BHANVAD GJ-01-004-051-001/11033590
() 		1101004000NRG23240820220065948 24/08/2022 MUCHHAR PARBAT GANGA 1101004WL004405 MUCHHAR PARBAT GANGA 00390 SBIN0RRSRGB 2007 2007 Processed 30/08/2022 4277638144 MUCHHAR PARBAT GANGA ()
4 BHANVAD GJ-01-004-051-001/11033593
() 		1101004000NRG23240820220065952 24/08/2022 MUCHHAR MANISH VIRA 1101004WL004405 MUCHHAR MANISH VIRA 00390 SBIN0RRSRGB 2007 2007 Processed 30/08/2022 4277638142 MUCHHAR MANISH VIRA ()
5 BHANVAD GJ-01-004-051-001/11033594
() 		1101004000NRG23240820220065953 24/08/2022 MUCHHAR BIJAL PARBAT 1101004WL004405 MUCHHAR BIJAL PARBAT 00390 SBIN0RRSRGB 2007 2007 Processed 30/08/2022 4277638145 MUCHHAR BIJAL PARBAT ()
6 BHANVAD GJ-01-004-051-001/11033595
() 		1101004000NRG23240820220065954 24/08/2022 RATHOD DINESH KARSHAN 1101004WL004405 RATHOD DINESH KARSHAN 00390 SBIN0RRSRGB 2007 2007 Processed 30/08/2022 4277638143 RATHOD DINESH KARSHAN ()
SubTotal 8028 8028
7 BHANVAD GJ-01-004-051-001/11033588
() 		1101004000NRG23240820220065945 24/08/2022 MUCHHAR LAKHA RAMA 1101004WL004405 MUCHHAR LAKHA RAMA 00415 SBIN0060130 2007 2007 Processed 30/08/2022 4277638141 MR LAKHABHAI RAMABHAI MUCHHAR ()
8 BHANVAD GJ-01-004-051-001/11033588
() 		1101004000NRG23240820220065946 24/08/2022 MUCHHAR RANIBEN LAKHA 1101004WL004405 MUCHHAR RANIBEN LAKHA 00415 SBIN0060130 2007 2007 Processed 30/08/2022 4277638140 MISS RANIBEN LAKHABHAI MUCHAR ()
9 BHANVAD GJ-01-004-051-001/11033591
() 		1101004000NRG23240820220065951 24/08/2022 MUCHHAR HIRIBEN 1101004WL004405 MUCHHAR HIRIBEN 00415 SBIN0060130 2007 2007 Processed 30/08/2022 4277638138 MRS HIRIBEN VIRABHAI MUSAR ()
10 BHANVAD GJ-01-004-051-001/11033591
() 		1101004000NRG23240820220065950 24/08/2022 MUCHHAR VIRA GANGA 1101004WL004405 MUCHHAR VIRA GANGA 00415 SBIN0060130 2007 2007 Processed 30/08/2022 4277638139 MR VIRABHAI GANGABHAI MUSAR ()
SubTotal 8028 8028
Total 20070 20070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_240822FTO_95410 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2007
2 BHANVAD GJ1101004_240822FTO_95410 Bank of India BKID0003262 BHANVAD 2007
3 BHANVAD GJ1101004_240822FTO_95410 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 8028
4 BHANVAD GJ1101004_240822FTO_95410 State Bank of India SBIN0060130 JAMVALI 8028

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