Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:09 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_251022FTO_134375
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-01-004-026-001/11033554-D
() 		1101004000NRG23251020220074311 25/10/2022 dangar raju pala 1101004WL006214 dangar raju pala 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586488 dangar raju pala ()
2 BHANVAD GJ-01-004-026-001/11033618-C
() 		1101004000NRG23251020220074312 25/10/2022 BHAYA RAJA KARMUR 1101004WL006214 BHAYA RAJA KARMUR 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586468 BHAYA RAJA KARMUR ()
3 BHANVAD GJ-01-004-026-001/11033639-B
() 		1101004000NRG23251020220074313 25/10/2022 KARMUR NEETABEN HAMIR 1101004WL006214 KARMUR NEETABEN HAMIR 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586467 KARMUR NEETABEN HAMIR ()
4 BHANVAD GJ-01-004-026-001/11033646-B
() 		1101004000NRG23251020220074316 25/10/2022 DANGAR MANIBEN RAJASIBHAI 1101004WL006214 DANGAR MANIBEN RAJASIBHAI 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586490 DANGAR MANIBEN RAJASIBHAI ()
5 BHANVAD GJ-01-004-026-001/110337023
() 		1101004000NRG23251020220074319 25/10/2022 KARMUR AMRI VINOD 1101004WL006214 KARMUR AMRI VINOD 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586466 KARMUR AMRI VINOD ()
6 BHANVAD GJ-01-004-026-001/110337023
() 		1101004000NRG23251020220074318 25/10/2022 KARMUR VINOD BHAYA 1101004WL006214 KARMUR VINOD BHAYA 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586489 KARMUR VINOD BHAYA ()
7 BHANVAD GJ-01-004-026-001/110337090
() 		1101004000NRG23251020220074322 25/10/2022 BHARVADIYA JASHUBEN RAMSHIBHAI 1101004WL006214 BHARVADIYA JASHUBEN RAMSHIBHAI 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586486 BHARVADIYA JASHUBEN RAMSHIBHAI ()
8 BHANVAD GJ-01-004-026-001/110337127
() 		1101004000NRG23251020220074268 25/10/2022 karmur saiva pala 1101004WL006209 karmur saiva pala 00045 BARB0BHANVA 2868 2868 Processed 29/10/2022 5996586487 karmur saiva pala ()
9 BHANVAD GJ-01-004-026-001/110337171
() 		1101004000NRG23251020220074308 25/10/2022 KARMUR ARUN DEVA 1101004WL006213 KARMUR ARUN DEVA 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586484 KARMUR ARUN DEVA ()
10 BHANVAD GJ-01-004-026-001/110337200
() 		1101004000NRG23251020220074309 25/10/2022 BAIDIYAVDRA BHARAT KARHASAN 1101004WL006213 BAIDIYAVDRA BHARAT KARHASAN 00045 BARB0BHANVA 2700 2700 Processed 29/10/2022 5996586469 BAIDIYAVDRA BHARAT KARHASAN ()
11 BHANVAD GJ-01-004-026-001/5791
() 		1101004000NRG23251020220074272 25/10/2022 CHAVDA ASHOK KARSHANBHAI 1101004WL006209 CHAVDA ASHOK KARSHANBHAI 00045 BARB0BHANVA 2868 2868 Processed 29/10/2022 5996586485 CHAVDA ASHOK KARSHANBHAI ()
SubTotal 30036 30036
12 BHANVAD GJ-01-004-026-001/110337090
() 		1101004000NRG23251020220074321 25/10/2022 DAYBEN MALDEBHAI BHARVADIYA 1101004WL006214 DAYBEN MALDEBHAI BHARVADIYA 00048 BKID0003262 2700 2700 Processed 29/10/2022 5996586471 DAYBEN MALDEBHAI BHARVADIYA ()
13 BHANVAD GJ-01-004-026-001/110337144-A
() 		1101004000NRG23251020220074306 25/10/2022 GHOYAL KISHOR KANA 1101004WL006213 GHOYAL KISHOR KANA 00048 BKID0003262 2700 2700 Processed 29/10/2022 5996586482 GHOYAL KISHOR KANA ()
14 BHANVAD GJ-01-004-026-001/110337145-A
() 		1101004000NRG23251020220074323 25/10/2022 DANGAR VIRA MALDE 1101004WL006214 DANGAR VIRA MALDE 00048 BKID0003262 2700 2700 Processed 29/10/2022 5996586481 DANGAR VIRA MALDE ()
15 BHANVAD GJ-01-004-026-001/110337189
() 		1101004000NRG23251020220074269 25/10/2022 DANGAR RAHUL BHIMA 1101004WL006209 DANGAR RAHUL BHIMA 00048 BKID0003262 2868 2868 Processed 29/10/2022 5996586483 DANGAR RAHUL BHIMA ()
16 BHANVAD GJ-01-004-026-001/11033885-B
() 		1101004000NRG23251020220074310 25/10/2022 Dangar Lakhamanbhai Rajshibhai 1101004WL006213 Dangar Lakhamanbhai Rajshibhai 00048 BKID0003262 2700 2700 Processed 29/10/2022 5996586470 Dangar Lakhamanbhai Rajshibhai ()
SubTotal 13668 13668
17 BHANVAD GJ-01-004-026-001/110337144-A
() 		1101004000NRG23251020220074307 25/10/2022 GHOYAL JANJIBEN KISHOR 1101004WL006213 GHOYAL JANJIBEN KISHOR 00048 BKID0003263 2700 2700 Processed 29/10/2022 5996586472 GHOYAL JANJIBEN KISHOR ()
SubTotal 2700 2700
18 BHANVAD GJ-01-004-026-001/110337087
() 		1101004000NRG23251020220074305 25/10/2022 KARNGIYA LAKHMAN DEVASHI 1101004WL006213 KARNGIYA LAKHMAN DEVASHI 00390 SBIN0RRSRGB 2700 2700 Processed 29/10/2022 5996586479 KARNGIYA LAKHMAN DEVASHI ()
19 BHANVAD GJ-01-004-026-001/110337140
() 		1101004000NRG23251020220074325 25/10/2022 CHAVADA FOGABHAI MERABHAI 1101004WL006215 CHAVADA FOGABHAI MERABHAI 00390 SBIN0RRSRGB 2700 2700 Processed 29/10/2022 5996586478 CHAVADA FOGABHAI MERABHAI ()
20 BHANVAD GJ-01-004-026-001/11033729-A
() 		1101004000NRG23251020220074270 25/10/2022 jepar jetha hamir 1101004WL006209 jepar jetha hamir 00390 SBIN0RRSRGB 2868 2868 Processed 29/10/2022 5996586473 jepar jetha hamir ()
21 BHANVAD GJ-01-004-026-001/5791
() 		1101004000NRG23251020220074271 25/10/2022 CHAVDA KARSHAN KANABHAI 1101004WL006209 CHAVDA KARSHAN KANABHAI 00390 SBIN0RRSRGB 2868 2868 Processed 29/10/2022 5996586476 CHAVDA KARSHAN KANABHAI ()
SubTotal 11136 11136
22 BHANVAD GJ-01-004-026-001/110337044
() 		1101004000NRG23251020220074267 25/10/2022 BHARVADIYA KAILASHKUMAR JETA BHAI 1101004WL006209 BHARVADIYA KAILASHKUMAR JETA BHAI 00415 SBIN0010951 2868 2868 Processed 29/10/2022 5996586480 MR KAILASHKUMAR JETSIBHAI BHARVADIYA ()
SubTotal 2868 2868
23 BHANVAD GJ-01-004-026-001/11033646-B
() 		1101004000NRG23251020220074315 25/10/2022 DANGAR RAJSHI SAJAN 1101004WL006214 DANGAR RAJSHI SAJAN 00415 SBIN0RRSRGB 2700 2700 Processed 29/10/2022 5996586475 DANGAR RAJSHI SAJAN ()
24 BHANVAD GJ-01-004-026-001/110337174
() 		1101004000NRG23251020220074326 25/10/2022 CHAVDA JETHA MERA 1101004WL006215 CHAVDA JETHA MERA 00415 SBIN0RRSRGB 2700 2700 Processed 29/10/2022 5996586477 CHAVDA JETHA MERA ()
25 BHANVAD GJ-01-004-026-001/110337181
() 		1101004000NRG23251020220074324 25/10/2022 JETHA KAMA DANGAR 1101004WL006214 JETHA KAMA DANGAR 00415 SBIN0RRSRGB 2700 2700 Processed 29/10/2022 5996586474 JETHA KAMA DANGAR ()
SubTotal 8100 8100
Total 68508 68508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_251022FTO_134375 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 30036
2 BHANVAD GJ1101004_251022FTO_134375 Bank of India BKID0003262 BHANVAD 13668
3 BHANVAD GJ1101004_251022FTO_134375 Bank of India BKID0003263 VANSJALIA 2700
4 BHANVAD GJ1101004_251022FTO_134375 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2868
5 BHANVAD GJ1101004_251022FTO_134375 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 2868
6 BHANVAD GJ1101004_251022FTO_134375 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 5400
7 BHANVAD GJ1101004_251022FTO_134375 State Bank of India SBIN0010951 BHANVAD 2868
8 BHANVAD GJ1101004_251022FTO_134375 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8100

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