Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:55:04 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_270922FTO_114582
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-01-004-036-001/11033639
() 		1101004000NRG23260920220070083 27/09/2022 MORI BHIKHU VIRA 1101004WL005391 MORI BHIKHU VIRA 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504170 MORI BHIKHU VIRA ()
2 BHANVAD GJ-01-004-036-001/11033639
() 		1101004000NRG23260920220070084 27/09/2022 MORI PANCHIBEN BHIKHU 1101004WL005391 MORI PANCHIBEN BHIKHU 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504171 MORI PANCHIBEN BHIKHU ()
3 BHANVAD GJ-01-004-036-001/11033677
() 		1101004000NRG23260920220070086 27/09/2022 SADIYA CHANDNIBEN NILESH 1101004WL005391 SADIYA CHANDNIBEN NILESH 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504169 SADIYA CHANDNIBEN NILESH ()
4 BHANVAD GJ-01-004-036-001/11033734
() 		1101004000NRG23260920220070088 27/09/2022 KARENA JAYABEN PIYUSHBHAI 1101004WL005391 KARENA JAYABEN PIYUSHBHAI 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504175 KARENA JAYABEN PIYUSHBHAI ()
5 BHANVAD GJ-01-004-036-001/11033734
() 		1101004000NRG23260920220070087 27/09/2022 KARENA PIYUSHBHAI DAYABHAI 1101004WL005391 KARENA PIYUSHBHAI DAYABHAI 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504167 KARENA PIYUSHBHAI DAYABHAI ()
6 BHANVAD GJ-01-004-036-001/11033736
() 		1101004000NRG23260920220070089 27/09/2022 KARENA MITESH DAYABHAI 1101004WL005391 KARENA MITESH DAYABHAI 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504168 KARENA MITESH DAYABHAI ()
7 BHANVAD GJ-01-004-036-001/11033736
() 		1101004000NRG23260920220070090 27/09/2022 KARENA NAYANABEN MITESHBHAI 1101004WL005391 KARENA NAYANABEN MITESHBHAI 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504176 KARENA NAYANABEN MITESHBHAI ()
8 BHANVAD GJ-01-004-036-001/11033737
() 		1101004000NRG23260920220070093 27/09/2022 NANERA ASHOK MURUBHAI 1101004WL005392 NANERA ASHOK MURUBHAI 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504173 NANERA ASHOK MURUBHAI ()
9 BHANVAD GJ-01-004-036-001/11033737
() 		1101004000NRG23260920220070094 27/09/2022 NANERA ILABEN ASHOK 1101004WL005392 NANERA ILABEN ASHOK 00390 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504174 NANERA ILABEN ASHOK ()
10 BHANVAD GJ-01-004-036-001/11011784
() 		1101004000NRG23260920220070082 27/09/2022 SADIYA GOVIND SAJAN 1101004WL005391 SADIYA GOVIND SAJAN 00415 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504179 SADIYA GOVIND SAJAN ()
11 BHANVAD GJ-01-004-036-001/11033677
() 		1101004000NRG23260920220070085 27/09/2022 SADIYA NILESH GOVIND 1101004WL005391 SADIYA NILESH GOVIND 00415 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504172 SADIYA NILESH GOVIND ()
12 BHANVAD GJ-01-004-036-001/3040
() 		1101004000NRG23260920220070091 27/09/2022 GAJNOTAR NAGA DAYABHAI 1101004WL005391 GAJNOTAR NAGA DAYABHAI 00415 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504178 GAJNOTAR NAGA DAYABHAI ()
13 BHANVAD GJ-01-004-036-001/3040
() 		1101004000NRG23260920220070092 27/09/2022 GAJNOTAR RAMILABEN NAGA 1101004WL005391 GAJNOTAR RAMILABEN NAGA 00415 SBIN0RRSRGB 3405 3405 Processed 01/10/2022 5122504177 GAJNOTAR RAMILABEN NAGA ()
SubTotal 44265 44265
Total 44265 44265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_270922FTO_114582 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3405
2 BHANVAD GJ1101004_270922FTO_114582 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 27240
3 BHANVAD GJ1101004_270922FTO_114582 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13620

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