Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:29 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_061022APB_FTO_120534
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-01-004-014-001/11033572-A
() 		1101004000NRG23061020220071404 06/10/2022 SOLANKI NATHIBEN HARISH 1101004WL005648 SOLANKI NATHIBEN HARISH 00045 BARB0BHANVA 3555 3555 Processed 12/10/2022 5477252553 Mrs. NATHIBEN HARISHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3555 3555
2 BHANVAD GJ-01-004-014-001/11033548-B
() 		1101004000NRG23061020220071391 06/10/2022 NANERA PALA HIRJIBHAI 1101004WL005647 NANERA PALA HIRJIBHAI 00390 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5477252557 Mr. PALABHAI HARJIBHAI NANERA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-014-001/11033570-C
() 		1101004000NRG23061020220071394 06/10/2022 NANERA MANIBEN KARSAN 1101004WL005647 NANERA MANIBEN KARSAN 00390 SBIN0RRSRGB 3585 3585 Processed 12/10/2022 5477252559 Mrs. MANIBEN KARSHAN NANERA SAURASHTRA GRAMIN BANK(607200)
4 BHANVAD GJ-01-004-014-001/11033581-D
() 		1101004000NRG23061020220071419 06/10/2022 HARJI RAJA 1101004WL005651 HARJI RAJA 00390 SBIN0RRSRGB 3585 3585 Processed 12/10/2022 5477252552 MR HARJI RAJA KADAVALA STATE BANK OF INDIA(508548)
5 BHANVAD GJ-01-004-014-001/11033597-B
() 		1101004000NRG23061020220071420 06/10/2022 SOLANKI SAVITABEN BHART 1101004WL005651 SOLANKI SAVITABEN BHART 00390 SBIN0RRSRGB 3585 3585 Processed 12/10/2022 5477252558 Mrs. SAVITABEN BHARATBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 14310 14310
6 BHANVAD GJ-01-004-014-001/11033566
() 		1101004000NRG23061020220071402 06/10/2022 SAJANBEN RAJA 1101004WL005648 SAJANBEN RAJA 00415 SBIN0010951 3555 3555 Processed 12/10/2022 5477252554 Mrs. SAJANBEN RAJABHAI NANERA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3555 3555
7 BHANVAD GJ-01-004-014-001/11033526-B
() 		1101004000NRG23061020220071390 06/10/2022 SOLNKI ANADBHAI JESABHAI 1101004WL005647 SOLNKI ANADBHAI JESABHAI 00415 SBIN0060089 3585 3585 Rejected 12/10/2022 5477252555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHANVAD GJ-01-004-014-001/11033570-C
() 		1101004000NRG23061020220071393 06/10/2022 NANERA KARSAN JETHABHAI 1101004WL005647 NANERA KARSAN JETHABHAI 00415 SBIN0060089 3585 3585 Processed 12/10/2022 5477252556 MR KARSAN JETHA NANERA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 28590 28590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_061022APB_FTO_120534 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3555
2 BHANVAD GJ1101004_061022APB_FTO_120534 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
3 BHANVAD GJ1101004_061022APB_FTO_120534 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 10725
4 BHANVAD GJ1101004_061022APB_FTO_120534 State Bank of India SBIN0010951 BHANVAD 3555
5 BHANVAD GJ1101004_061022APB_FTO_120534 State Bank of India SBIN0060089 BHANVAD 7170

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