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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:22 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123APB_FTO_175941
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-01-004-031-001/110338179
() 		1101004000NRG23070120230083959 07/01/2023 BHOSIYA KARSHANBHAI HAMIRBHAI 1101004WL007977 BHOSIYA KARSHANBHAI HAMIRBHAI 00048 BKID0003262 2886 2886 Processed 12/01/2023 7854973978 KARSANBHAI HAMIRBHAI BHOSIYA BANK OF INDIA(508505)
SubTotal 2886 2886
2 BHANVAD GJ-01-004-031-001/110338228
() 		1101004000NRG23070120230083960 07/01/2023 BHARVADIYA DADUBHAI KHIMABHAI 1101004WL007977 BHARVADIYA DADUBHAI KHIMABHAI 00152 HDFC0004482 2886 2886 Processed 12/01/2023 7854973979 MR DADUBHAI KHIMABHAI BHARVADIYA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
3 BHANVAD GJ-01-004-031-001/23
() 		1101004000NRG23070120230083961 07/01/2023 NANJI LALJI PATHAK 1101004WL007977 NANJI LALJI PATHAK 00390 SBIN0RRSRGB 2886 2886 Processed 12/01/2023 7854973981 Mr. NAANJIBHAI LALJIBHAI PATHAK SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-031-001/110338023-B
() 		1101004000NRG23070120230083958 07/01/2023 JOSHI RAMESH RATILAL 1101004WL007977 JOSHI RAMESH RATILAL 00415 SBIN0RRSRGB 2886 2886 Processed 12/01/2023 7854973980 DINESH RATILAL JOSHI BANK OF BARODA(606985)
SubTotal 5772 5772
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123APB_FTO_175941 Bank of India BKID0003262 BHANVAD 2886
2 BHANVAD GJ1101004_070123APB_FTO_175941 H.D.F.C. Bank HDFC0004482 BHANVAD 2886
3 BHANVAD GJ1101004_070123APB_FTO_175941 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2886
4 BHANVAD GJ1101004_070123APB_FTO_175941 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2886

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