Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:02 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222FTO_151528
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-01-004-001-001/11033505-B
() 		1101004000NRG23071220220079622 07/12/2022 METHANIYA SHILPABEN ARVIND 1101004WL007252 METHANIYA SHILPABEN ARVIND 00045 BARB0BHANVA 2736 2736 Processed 10/12/2022 7065373819 METHANIYA SHILPABEN ARVIND ()
SubTotal 2736 2736
2 BHANVAD GJ-01-004-001-001/11033506-A
() 		1101004000NRG23071220220079623 07/12/2022 Methaniya Kishor Vashrambhai 1101004WL007252 Methaniya Kishor Vashrambhai 00048 BKID0003262 2508 2508 Processed 10/12/2022 7065373820 Methaniya Kishor Vashrambhai ()
SubTotal 2508 2508
3 BHANVAD GJ-01-004-001-001/11033629-D
() 		1101004000NRG23071220220079629 07/12/2022 MERANI SANJY HAMIR 1101004WL007252 MERANI SANJY HAMIR 00089 CBIN0284747 2508 2508 Processed 10/12/2022 7065373821 MERANI SANJY HAMIR ()
SubTotal 2508 2508
4 BHANVAD GJ-01-004-001-001/11033514-A
() 		1101004000NRG23071220220079627 07/12/2022 Divyaben 1101004WL007252 Divyaben 00415 SBIN0010951 2508 2508 Processed 10/12/2022 7065373822 MRS DIVYABEN PRAVINBHAI GOSWAMI ()
SubTotal 2508 2508
5 BHANVAD GJ-01-004-001-001/11033505-B
() 		1101004000NRG23071220220079621 07/12/2022 METHANIYA ARVIND HAMIRBHAI 1101004WL007252 METHANIYA ARVIND HAMIRBHAI 00415 SBIN0060089 2736 2736 Processed 10/12/2022 7065373827 MR ARAVINDBHAI HAMIRBHAI MERANI ()
6 BHANVAD GJ-01-004-001-001/11033629-D
() 		1101004000NRG23071220220079630 07/12/2022 MERANI VARSHABEN SANJAY 1101004WL007252 MERANI VARSHABEN SANJAY 00415 SBIN0060089 2508 2508 Processed 10/12/2022 7065373825 MRS VARSHABEN SANJAYBHAI MERANI ()
7 BHANVAD GJ-01-004-001-001/11033630-B
() 		1101004000NRG23071220220079631 07/12/2022 MERANI ASVIN HAMIR 1101004WL007252 MERANI ASVIN HAMIR 00415 SBIN0060089 2508 2508 Processed 10/12/2022 7065373828 MR ASHWIN HAMIR MERANI ()
8 BHANVAD GJ-01-004-001-001/7831-A
() 		1101004000NRG23071220220079633 07/12/2022 Magan Bijal Limbad 1101004WL007252 Magan Bijal Limbad 00415 SBIN0060089 2508 2508 Processed 10/12/2022 7065373826 MR MAGANBHAI BIJALBHAI LIMBAD ()
9 BHANVAD GJ-01-004-001-001/7832-A
() 		1101004000NRG23071220220079635 07/12/2022 Bhanvnaben 1101004WL007252 Bhanvnaben 00415 SBIN0060089 2508 2508 Processed 10/12/2022 7065373824 MR ASHOK MAGANBHAI LIMBAD ()
10 BHANVAD GJ-01-004-001-001/7832-A
() 		1101004000NRG23071220220079634 07/12/2022 Limbad Ashok Magan 1101004WL007252 Limbad Ashok Magan 00415 SBIN0060089 2508 2508 Processed 10/12/2022 7065373823 MR ASHOK MAGANBHAI LIMBAD ()
SubTotal 15276 15276
11 BHANVAD GJ-01-004-001-001/11033509-A
() 		1101004000NRG23071220220079624 07/12/2022 Goswami Aswingar Chhagangar 1101004WL007252 Goswami Aswingar Chhagangar 00415 SBIN0RRSRGB 2508 2508 Processed 10/12/2022 7065373829 Goswami Aswingar Chhagangar ()
12 BHANVAD GJ-01-004-001-001/11033509-A
() 		1101004000NRG23071220220079625 07/12/2022 Miraben Ashwingar 1101004WL007252 Miraben Ashwingar 00415 SBIN0RRSRGB 2508 2508 Processed 10/12/2022 7065373830 Miraben Ashwingar ()
13 BHANVAD GJ-01-004-001-001/11033514-A
() 		1101004000NRG23071220220079626 07/12/2022 Goswami Pravingar Chhagangar 1101004WL007252 Goswami Pravingar Chhagangar 00415 SBIN0RRSRGB 2508 2508 Processed 10/12/2022 7065373831 Goswami Pravingar Chhagangar ()
14 BHANVAD GJ-01-004-001-001/11033630-B
() 		1101004000NRG23071220220079632 07/12/2022 MERANI KAJLBEN ASVIN 1101004WL007252 MERANI KAJLBEN ASVIN 00415 SBIN0RRSRGB 2508 2508 Processed 10/12/2022 7065373832 MERANI KAJLBEN ASVIN ()
SubTotal 10032 10032
15 BHANVAD GJ-01-004-001-001/11033613-D
() 		1101004000NRG23071220220079628 07/12/2022 Limbad Sunil Dalsukhbhai 1101004WL007252 Limbad Sunil Dalsukhbhai 00689 AUBL0002122 2508 2508 Processed 10/12/2022 7065373818 Limbad Sunil Dalsukhbhai ()
SubTotal 2508 2508
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071222FTO_151528 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2736
2 BHANVAD GJ1101004_071222FTO_151528 Bank of India BKID0003262 BHANVAD 2508
3 BHANVAD GJ1101004_071222FTO_151528 Central Bank Of India CBIN0284747 BHANVAD 2508
4 BHANVAD GJ1101004_071222FTO_151528 State Bank of India SBIN0010951 BHANVAD 2508
5 BHANVAD GJ1101004_071222FTO_151528 State Bank of India SBIN0060089 BHANVAD 15276
6 BHANVAD GJ1101004_071222FTO_151528 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10032
7 BHANVAD GJ1101004_071222FTO_151528 AU Small Finance Bank Limited AUBL0002122 JAMNAGAR-MADHAV SQUARE 2508

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