Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:11 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_110522FTO_30370
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-01-004-015-001/11033533-C
() 		1101004000NRG23110520220009950 11/05/2022 KARANGIYA SAGAR 1101004WL000943 KARANGIYA SAGAR 00045 BARB0BHANVA 2977 2977 Processed 18/05/2022 1345090567 KARANGIYASAGAR ()
2 BHANVAD GJ-01-004-015-001/11033572-D
() 		1101004000NRG23110520220009952 11/05/2022 SAJAN MERAMAN 1101004WL000943 SAJAN MERAMAN 00045 BARB0BHANVA 2977 2977 Processed 18/05/2022 1345090568 SAJANMERAMAN ()
3 BHANVAD GJ-01-004-015-001/11033572-D
() 		1101004000NRG23110520220009953 11/05/2022 SAROJ SAJAN 1101004WL000943 SAROJ SAJAN 00045 BARB0BHANVA 2977 2977 Processed 18/05/2022 1345090566 SAROJSAJAN ()
4 BHANVAD GJ-01-004-015-001/110336432
() 		1101004000NRG23110520220009957 11/05/2022 PIPAROTAR MANISHABEN ARAVINDBHAI 1101004WL000943 PIPAROTAR MANISHABEN ARAVINDBHAI 00045 BARB0BHANVA 2977 2977 Processed 18/05/2022 1345090569 PIPAROTARMANISHABENARAVINDBHAI ()
SubTotal 11908 11908
5 BHANVAD GJ-01-004-015-001/110336432
() 		1101004000NRG23110520220009956 11/05/2022 PIPAROTAR ARAVINDBHAI RAMABHAI 1101004WL000943 PIPAROTAR ARAVINDBHAI RAMABHAI 00089 CBIN0284747 2977 2977 Processed 18/05/2022 1345090571 PIPAROTARARAVINDBHAIRAMABHAI ()
6 BHANVAD GJ-01-004-015-001/110336434
() 		1101004000NRG23110520220009958 11/05/2022 PIPAROTAR NAGABHAI RAMABHAI 1101004WL000943 PIPAROTAR NAGABHAI RAMABHAI 00089 CBIN0284747 2977 2977 Processed 18/05/2022 1345090572 PIPAROTARNAGABHAIRAMABHAI ()
7 BHANVAD GJ-01-004-015-001/110336450
() 		1101004000NRG23110520220009963 11/05/2022 ghughal niteben rajesh 1101004WL000943 ghughal niteben rajesh 00089 CBIN0284747 2977 2977 Processed 18/05/2022 1345090573 ghughalnitebenrajesh ()
8 BHANVAD GJ-01-004-015-001/110336450
() 		1101004000NRG23110520220009962 11/05/2022 ghughal rajesh rama 1101004WL000943 ghughal rajesh rama 00089 CBIN0284747 2977 2977 Processed 18/05/2022 1345090570 ghughalrajeshrama ()
SubTotal 11908 11908
9 BHANVAD GJ-01-004-015-001/11033533-C
() 		1101004000NRG23110520220009948 11/05/2022 karangiya babu devarakhi 1101004WL000943 karangiya babu devarakhi 00168 ICIC0003637 2977 2977 Processed 18/05/2022 1345090574 karangiyababudevarakhi ()
10 BHANVAD GJ-01-004-015-001/11033556-B
() 		1101004000NRG23110520220009951 11/05/2022 MARKHI LAKHMAN 1101004WL000943 MARKHI LAKHMAN 00168 ICIC0003637 2977 2977 Processed 18/05/2022 1345090578 MARKHILAKHMAN ()
11 BHANVAD GJ-01-004-015-001/110336428
() 		1101004000NRG23110520220009955 11/05/2022 KARANGIYA RANJAN DINESH 1101004WL000943 KARANGIYA RANJAN DINESH 00168 ICIC0003637 2977 2977 Processed 18/05/2022 1345090575 KARANGIYARANJANDINESH ()
12 BHANVAD GJ-01-004-015-001/110336443
() 		1101004000NRG23110520220009960 11/05/2022 KARNGIYA MARKHIBHAI DEVRAKHIBHAI 1101004WL000943 KARNGIYA MARKHIBHAI DEVRAKHIBHAI 00168 ICIC0003637 2977 2977 Processed 18/05/2022 1345090576 KARNGIYAMARKHIBHAIDEVRAKHIBHAI ()
13 BHANVAD GJ-01-004-015-001/110336443
() 		1101004000NRG23110520220009961 11/05/2022 KARNGIYA SAROJBEN MARKHIBHAI 1101004WL000943 KARNGIYA SAROJBEN MARKHIBHAI 00168 ICIC0003637 2977 2977 Processed 18/05/2022 1345090577 KARNGIYASAROJBENMARKHIBHAI ()
SubTotal 14885 14885
14 BHANVAD GJ-01-004-015-001/11033533-C
() 		1101004000NRG23110520220009949 11/05/2022 karangiya hiriben babu 1101004WL000943 karangiya hiriben babu 00390 SBIN0RRSRGB 2977 2977 Rejected 18/05/2022 1345090580 No Such Account
15 BHANVAD GJ-01-004-015-001/22-B
() 		1101004000NRG23110520220009964 11/05/2022 BHIKHA SOMA GHUGHAL 1101004WL000943 BHIKHA SOMA GHUGHAL 00390 SBIN0RRSRGB 2977 2977 Processed 18/05/2022 1345090581 BHIKHASOMAGHUGHAL ()
16 BHANVAD GJ-01-004-015-001/22-B
() 		1101004000NRG23110520220009965 11/05/2022 KARIBEN BHIKAH GHUGHAL 1101004WL000943 KARIBEN BHIKAH GHUGHAL 00390 SBIN0RRSRGB 2977 2977 Processed 18/05/2022 1345090582 KARIBENBHIKAHGHUGHAL ()
SubTotal 8931 8931
17 BHANVAD GJ-01-004-015-001/110336428
() 		1101004000NRG23110520220009954 11/05/2022 KARANGIYA DINESH RAYADE 1101004WL000943 KARANGIYA DINESH RAYADE 00415 SBIN0060089 2977 2977 Processed 18/05/2022 1345090579 MR DILIP RAYDE KARANGIYA ()
SubTotal 2977 2977
18 BHANVAD GJ-01-004-015-001/110336434
() 		1101004000NRG23110520220009959 11/05/2022 PIPAROTAR HANSABEN NAGABHAI 1101004WL000943 PIPAROTAR HANSABEN NAGABHAI 00415 SBIN0RRSRGB 2977 2977 Processed 18/05/2022 1345090583 PIPAROTARHANSABENNAGABHAI ()
SubTotal 2977 2977
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_110522FTO_30370 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 11908
2 BHANVAD GJ1101004_110522FTO_30370 Central Bank Of India CBIN0284747 BHANVAD 11908
3 BHANVAD GJ1101004_110522FTO_30370 ICICI BANK ICIC0003637 BHANVAD 14885
4 BHANVAD GJ1101004_110522FTO_30370 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 8931
5 BHANVAD GJ1101004_110522FTO_30370 State Bank of India SBIN0060089 BHANVAD 2977
6 BHANVAD GJ1101004_110522FTO_30370 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2977

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