Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:22 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_081222FTO_151750
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-01-004-005-001/11033927
() 		1101004000NRG23061220220079088 08/12/2022 MADAM NARAN LAKHAMAN 1101004WL007143 MADAM NARAN LAKHAMAN 00045 BARB0BHANVA 3585 3585 Processed 14/12/2022 7205383612 MADAM NARAN LAKHAMAN ()
SubTotal 3585 3585
2 BHANVAD GJ-01-004-005-001/11033929
() 		1101004000NRG23061220220079093 08/12/2022 AMBALIYA PARABAT SAJAN 1101004WL007145 AMBALIYA PARABAT SAJAN 00048 BKID0003262 3585 3585 Processed 14/12/2022 7205383613 AMBALIYA PARABAT SAJAN ()
SubTotal 3585 3585
3 BHANVAD GJ-01-004-005-001/11033607-B
() 		1101004000NRG23061220220079095 08/12/2022 Ambaliya Dhanuben Maldebhai 1101004WL007146 Ambaliya Dhanuben Maldebhai 00390 SBIN0RRSRGB 3585 3585 Processed 14/12/2022 7205383615 Ambaliya Dhanuben Maldebhai ()
SubTotal 3585 3585
4 BHANVAD GJ-01-004-005-001/11033616-B
() 		1101004000NRG23061220220079092 08/12/2022 bhatiya jayaben karubhai 1101004WL007145 bhatiya jayaben karubhai 00415 SBIN0010951 3585 3585 Processed 14/12/2022 7205383614 MRS BHATIYA JAYABEN ()
5 BHANVAD GJ-01-004-005-001/2783-A
() 		1101004000NRG23061220220079094 08/12/2022 Vasra Sanjay Arjanbhai 1101004WL007145 Vasra Sanjay Arjanbhai 00415 SBIN0010951 3585 3585 Processed 14/12/2022 7205383617 MR SANJAY ARJANBHAI VASRA ()
SubTotal 7170 7170
6 BHANVAD GJ-01-004-005-001/11033582-C
() 		1101004000NRG23061220220079086 08/12/2022 Bhatiya Rajiben D 1101004WL007143 Bhatiya Rajiben D 00415 SBIN0060089 2390 2390 Processed 14/12/2022 7205383618 MRS RAJIBEN DHARANANTBHAI BHATIYA ()
SubTotal 2390 2390
7 BHANVAD GJ-01-004-022-001/3011
() 		1101004000NRG23071220220079746 08/12/2022 SHIR KARASAN KHIMA 1101004WL007281 SHIR KARASAN KHIMA 00415 SBIN0RRSRGB 3346 3346 Processed 14/12/2022 7205383616 SHIR KARASAN KHIMA ()
SubTotal 3346 3346
Total 23661 23661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_081222FTO_151750 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3585
2 BHANVAD GJ1101004_081222FTO_151750 Bank of India BKID0003262 BHANVAD 3585
3 BHANVAD GJ1101004_081222FTO_151750 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
4 BHANVAD GJ1101004_081222FTO_151750 State Bank of India SBIN0010951 BHANVAD 7170
5 BHANVAD GJ1101004_081222FTO_151750 State Bank of India SBIN0060089 BHANVAD 2390
6 BHANVAD GJ1101004_081222FTO_151750 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

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