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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:36 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_300622APB_FTO_78603
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-01-004-032-001/11033534-B
() 		1101004000NRG23300620220053978 30/06/2022 BHARATIBEN RAJESH KHAVADU 1101004WL003407 BHARATIBEN RAJESH KHAVADU 00045 BARB0BHANVA 2871 2871 Processed 25/08/2022 4149430792 Khavdu Bhartiben BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-032-001/11033588-A
() 		1101004000NRG23300620220053989 30/06/2022 Parmar Ridhiben Anilbhai 1101004WL003407 Parmar Ridhiben Anilbhai 00045 BARB0BHANVA 2324 2324 Processed 25/08/2022 4149430793 Mr. ANILBHAI HAMIRBHAI PARMAR CENTRAL BANK OF INDIA(607115)
3 BHANVAD GJ-01-004-032-001/11033632-D
() 		1101004000NRG23300620220054010 30/06/2022 SHAMLA MALIBEN BAVA 1101004WL003407 SHAMLA MALIBEN BAVA 00045 BARB0BHANVA 1148 1148 Processed 25/08/2022 4149430794 ShamalaMaliben BANK OF BARODA(606985)
SubTotal 6343 6343
4 BHANVAD GJ-01-004-032-001/11033584-B
() 		1101004000NRG23300620220053985 30/06/2022 PARMAR RAMIBEN BHARAT 1101004WL003407 PARMAR RAMIBEN BHARAT 00048 BKID0003262 1857 1857 Processed 25/08/2022 4149430791 MRS RAMIBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
5 BHANVAD GJ-01-004-032-001/11033586-A
() 		1101004000NRG23300620220053987 30/06/2022 Khavadu Rupiben Naranbhai 1101004WL003407 Khavadu Rupiben Naranbhai 00048 BKID0003262 2786 2786 Processed 25/08/2022 4149430790 MRS RUPIBEN NARANBHAI KHAVADU STATE BANK OF INDIA(508548)
6 BHANVAD GJ-01-004-032-001/11033629-A
() 		1101004000NRG23300620220054004 30/06/2022 Khavadu Chhagan Murubhai 1101004WL003407 Khavadu Chhagan Murubhai 00048 BKID0003262 1358 1358 Processed 25/08/2022 4149430798 MASTER KHAVADU BADAL CHHAGANBHAI STATE BANK OF INDIA(508548)
7 BHANVAD GJ-01-004-032-001/11033663
() 		1101004000NRG23300620220054017 30/06/2022 HIRA BAVA SHAMLA 1101004WL003407 HIRA BAVA SHAMLA 00048 BKID0003262 848 848 Processed 25/08/2022 4149430797 HIRA BAVABHAI SHAMALA BANK OF BARODA(606985)
SubTotal 6849 6849
8 BHANVAD GJ-01-004-032-001/11033526-D
() 		1101004000NRG23300620220053974 30/06/2022 DAYBEN ARAJNBHAI MORI 1101004WL003407 DAYBEN ARAJNBHAI MORI 00089 CBIN0284747 3189 3189 Processed 25/08/2022 4149430779 Mrs. DAHIBEN ARJANBHAI MORI CENTRAL BANK OF INDIA(607115)
9 BHANVAD GJ-01-004-032-001/11033530-D
() 		1101004000NRG23300620220053975 30/06/2022 VASTABHAI RAIYABHAI MORI 1101004WL003407 VASTABHAI RAIYABHAI MORI 00089 CBIN0284747 1191 1191 Processed 25/08/2022 4149430789 Mr. VASTABHAI RAIYABHAI MORI CENTRAL BANK OF INDIA(607115)
10 BHANVAD GJ-01-004-032-001/11033584-C
() 		1101004000NRG23300620220053986 30/06/2022 Ulava Rupiben Deva 1101004WL003407 Ulava Rupiben Deva 00089 CBIN0284747 2552 2552 Processed 25/08/2022 4149430780 Mrs. RUPIBEN DEVABHAI ULAVA CENTRAL BANK OF INDIA(607115)
11 BHANVAD GJ-01-004-032-001/11033590-B
() 		1101004000NRG23300620220053991 30/06/2022 PARMAR SAVITABEN HAMIR 1101004WL003407 PARMAR SAVITABEN HAMIR 00089 CBIN0284747 3464 3464 Processed 25/08/2022 4149430788 Mrs. SAVIBEN HAMIRBHAI PARMAR CENTRAL BANK OF INDIA(607115)
12 BHANVAD GJ-01-004-032-001/11033631-B
() 		1101004000NRG23300620220054009 30/06/2022 LAXMIBEN GHELU MORI 1101004WL003407 LAXMIBEN GHELU MORI 00089 CBIN0284747 1575 1575 Processed 25/08/2022 4149430776 Mrs. LAXMIBEN GHELUBHAI MORI CENTRAL BANK OF INDIA(607115)
13 BHANVAD GJ-01-004-032-001/11033641-B
() 		1101004000NRG23300620220054014 30/06/2022 BHIKHA MURU MORI 1101004WL003407 BHIKHA MURU MORI 00089 CBIN0284747 1824 1824 Processed 25/08/2022 4149430775 Mr. BHIKHABHAI MURUBHAI MORI CENTRAL BANK OF INDIA(607115)
14 BHANVAD GJ-01-004-032-001/4-D
() 		1101004000NRG23300620220054037 30/06/2022 LAKHA DEVRAJ 1101004WL003407 LAKHA DEVRAJ 00089 CBIN0284747 2415 2415 Processed 25/08/2022 4149430777 Mr. LAKHABHAI DEVRAJBHAI MORI CENTRAL BANK OF INDIA(607115)
SubTotal 16210 16210
15 BHANVAD GJ-01-004-032-001/11033526-D
() 		1101004000NRG23300620220053973 30/06/2022 ARAJNBHAI RAJABHAI MORI 1101004WL003407 ARAJNBHAI RAJABHAI MORI 00390 SBIN0RRSRGB 3189 3189 Processed 25/08/2022 4149430795 Mr. ARJANBHAI RAJABHAI MORI SAURASHTRA GRAMIN BANK(607200)
16 BHANVAD GJ-01-004-032-001/11033637-B
() 		1101004000NRG23300620220054012 30/06/2022 HUN KARA PALA 1101004WL003407 HUN KARA PALA 00390 SBIN0RRSRGB 1106 1106 Processed 25/08/2022 4149430796 Mr. KARA PALA HUN SAURASHTRA GRAMIN BANK(607200)
SubTotal 4295 4295
17 BHANVAD GJ-01-004-032-001/11033518-A
() 		1101004000NRG23300620220053967 30/06/2022 DHANIBEN DHANA MORI 1101004WL003407 DHANIBEN DHANA MORI 00415 SBIN0010951 3224 3224 Processed 25/08/2022 4149430778 MRS DHANIBEN DHANABHHAI MORI STATE BANK OF INDIA(508548)
18 BHANVAD GJ-01-004-032-001/11033611-B
() 		1101004000NRG23300620220054002 30/06/2022 PARMAR LILABEN BAVANJI 1101004WL003407 PARMAR LILABEN BAVANJI 00415 SBIN0010951 1526 1526 Processed 25/08/2022 4149430782 MRS LILABEN BAVANJIBHAI PARMAR STATE BANK OF INDIA(508548)
19 BHANVAD GJ-01-004-032-001/11033637-B
() 		1101004000NRG23300620220054013 30/06/2022 KANKUBEN KARA 1101004WL003407 KANKUBEN KARA 00415 SBIN0010951 1106 1106 Processed 25/08/2022 4149430783 MRS HAKUBEN KARBHAI HUN STATE BANK OF INDIA(508548)
SubTotal 5856 5856
20 BHANVAD GJ-01-004-032-001/11033554-B
() 		1101004000NRG23300620220053982 30/06/2022 SANTOKBEN KESHUBHAI KHAVDU 1101004WL003407 SANTOKBEN KESHUBHAI KHAVDU 00415 SBIN0060089 3080 3080 Processed 25/08/2022 4149430784 MRS SANTOKBEN KESHUBHAI KHAVADU STATE BANK OF INDIA(508548)
21 BHANVAD GJ-01-004-032-001/11033612-B
() 		1101004000NRG23300620220054003 30/06/2022 JIVIIBEN POLA PARMAR 1101004WL003407 JIVIIBEN POLA PARMAR 00415 SBIN0060089 1420 1420 Processed 25/08/2022 4149430781 MR POLABHAI SAGRASBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4500 4500
22 BHANVAD GJ-01-004-032-001/11033525-D
() 		1101004000NRG23300620220053970 30/06/2022 JETHA DEVRAJ MORI 1101004WL003407 JETHA DEVRAJ MORI 00415 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149430786 Mr. JETHA DEVRAJ MORI SAURASHTRA GRAMIN BANK(607200)
23 BHANVAD GJ-01-004-032-001/11033590-B
() 		1101004000NRG23300620220053990 30/06/2022 PARMAR HAMIR JIVRAJBHAI 1101004WL003407 PARMAR HAMIR JIVRAJBHAI 00415 SBIN0RRSRGB 693 693 Processed 25/08/2022 4149430785 Mr. HAMIR JIVRAJ PARMAR SAURASHTRA GRAMIN BANK(607200)
24 BHANVAD GJ-01-004-032-001/4-D
() 		1101004000NRG23300620220054038 30/06/2022 VALIBEN LAKHA 1101004WL003407 VALIBEN LAKHA 00415 SBIN0RRSRGB 3018 3018 Processed 25/08/2022 4149430787 MoriValiben BANK OF BARODA(606985)
SubTotal 7146 7146
Total 51199 51199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_300622APB_FTO_78603 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 6343
2 BHANVAD GJ1101004_300622APB_FTO_78603 Bank of India BKID0003262 BHANVAD 6849
3 BHANVAD GJ1101004_300622APB_FTO_78603 Central Bank Of India CBIN0284747 BHANVAD 16210
4 BHANVAD GJ1101004_300622APB_FTO_78603 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 4295
5 BHANVAD GJ1101004_300622APB_FTO_78603 State Bank of India SBIN0010951 BHANVAD 5856
6 BHANVAD GJ1101004_300622APB_FTO_78603 State Bank of India SBIN0060089 BHANVAD 4500
7 BHANVAD GJ1101004_300622APB_FTO_78603 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7146

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