Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:54 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_041122FTO_136532
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-01-004-007-001/11033615-B
() 		1101004000NRG23041120220075405 04/11/2022 RAMILABEN RAJSHI SOLANKI 1101004WL006413 RAMILABEN RAJSHI SOLANKI 00045 BARB0BHANVA 3570 3570 Processed 11/11/2022 6387460762 RAMILABEN RAJSHI SOLANKI ()
2 BHANVAD GJ-01-004-007-001/11033615-B
() 		1101004000NRG23041120220075406 04/11/2022 SOLANKI RAMILABEN RANJITBHAI 1101004WL006413 SOLANKI RAMILABEN RANJITBHAI 00045 BARB0BHANVA 3570 3570 Processed 11/11/2022 6387460763 SOLANKI RAMILABEN RANJITBHAI ()
3 BHANVAD GJ-01-004-007-001/11033616
() 		1101004000NRG23041120220075407 04/11/2022 ATHAR NITABEN VINESH 1101004WL006413 ATHAR NITABEN VINESH 00045 BARB0BHANVA 3570 3570 Processed 11/11/2022 6387460742 ATHAR NITABEN VINESH ()
4 BHANVAD GJ-01-004-007-001/11033618
() 		1101004000NRG23041120220075408 04/11/2022 PATHAR BHARAT DHANA 1101004WL006413 PATHAR BHARAT DHANA 00045 BARB0BHANVA 3585 3585 Processed 11/11/2022 6387460743 PATHAR BHARAT DHANA ()
5 BHANVAD GJ-01-004-007-001/11033621-C
() 		1101004000NRG23041120220075410 04/11/2022 VEJIBEN ANAND PATHAR 1101004WL006413 VEJIBEN ANAND PATHAR 00045 BARB0BHANVA 3570 3570 Processed 11/11/2022 6387460745 VEJIBEN ANAND PATHAR ()
6 BHANVAD GJ-01-004-007-001/11033627-B
() 		1101004000NRG23041120220075411 04/11/2022 DHANA PABA PATHAR 1101004WL006413 DHANA PABA PATHAR 00045 BARB0BHANVA 3585 3585 Processed 11/11/2022 6387460744 DHANA PABA PATHAR ()
7 BHANVAD GJ-01-004-007-001/12241
() 		1101004000NRG23041120220075400 04/11/2022 KARENA KIRIT PARABAT 1101004WL006412 KARENA KIRIT PARABAT 00045 BARB0BHANVA 3585 3585 Processed 11/11/2022 6387460764 KARENA KIRIT PARABAT ()
SubTotal 25035 25035
8 BHANVAD GJ-01-004-007-001/11033632
() 		1101004000NRG23041120220075415 04/11/2022 NANERA BHIKHUBHAI VEJABHAI 1101004WL006413 NANERA BHIKHUBHAI VEJABHAI 00048 BKID0003262 3570 3570 Processed 11/11/2022 6387460746 NANERA BHIKHUBHAI VEJABHAI ()
SubTotal 3570 3570
9 BHANVAD GJ-01-004-007-001/11033550
() 		1101004000NRG23041120220075394 04/11/2022 KARENA KISHOR VASHRAM 1101004WL006412 KARENA KISHOR VASHRAM 00390 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387460761 KARENA KISHOR VASHRAM ()
10 BHANVAD GJ-01-004-007-001/11033621-C
() 		1101004000NRG23041120220075409 04/11/2022 BHARATH ANAND PATHAR 1101004WL006413 BHARATH ANAND PATHAR 00390 SBIN0RRSRGB 3570 3570 Processed 11/11/2022 6387460758 BHARATH ANAND PATHAR ()
11 BHANVAD GJ-01-004-007-001/11033625
() 		1101004000NRG23041120220075396 04/11/2022 GORFAD NARANBHAI UKABHAI 1101004WL006412 GORFAD NARANBHAI UKABHAI 00390 SBIN0RRSRGB 1908 1908 Processed 11/11/2022 6387460760 GORFAD NARANBHAI UKABHAI ()
12 BHANVAD GJ-01-004-007-001/11033627-B
() 		1101004000NRG23041120220075412 04/11/2022 JEEVIBEN DHANA PATHAR 1101004WL006413 JEEVIBEN DHANA PATHAR 00390 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387460757 JEEVIBEN DHANA PATHAR ()
13 BHANVAD GJ-01-004-007-001/11033632
() 		1101004000NRG23041120220075413 04/11/2022 NANERA VEJA SIDA 1101004WL006413 NANERA VEJA SIDA 00390 SBIN0RRSRGB 3570 3570 Processed 11/11/2022 6387460759 NANERA VEJA SIDA ()
SubTotal 16218 16218
14 BHANVAD GJ-01-004-007-001/12238
() 		1101004000NRG23041120220075397 04/11/2022 KARENA MOTI VAJASHI 1101004WL006412 KARENA MOTI VAJASHI 00415 SBIN0010951 3570 3570 Processed 11/11/2022 6387460747 MR VAJSHI HAMIR KARENA ()
15 BHANVAD GJ-01-004-007-001/12238
() 		1101004000NRG23041120220075398 04/11/2022 KARENA PARESH VAJASHI 1101004WL006412 KARENA PARESH VAJASHI 00415 SBIN0010951 3570 3570 Processed 11/11/2022 6387460749 MR PARESH VAJSHIBHAI KARENA ()
16 BHANVAD GJ-01-004-007-001/3370
() 		1101004000NRG23041120220075403 04/11/2022 NANERA SIMABEN JADAV 1101004WL006412 NANERA SIMABEN JADAV 00415 SBIN0010951 1908 1908 Processed 11/11/2022 6387460748 MISS SIMABEN JADAVBHAI NANERA ()
17 BHANVAD GJ-01-004-007-001/3370
() 		1101004000NRG23041120220075402 04/11/2022 NANERA VIJYABEN JADAV 1101004WL006412 NANERA VIJYABEN JADAV 00415 SBIN0010951 1908 1908 Processed 11/11/2022 6387460750 MRS VIJAYABEN JADAVBHAI NANERA ()
SubTotal 10956 10956
18 BHANVAD GJ-01-004-007-001/11033525-D
() 		1101004000NRG23041120220075393 04/11/2022 PATHAR HARISH JESHA 1101004WL006412 PATHAR HARISH JESHA 00415 SBIN0060089 1908 1908 Processed 11/11/2022 6387460751 MR HARISHBHAI JESHABHAI PATHAR ()
19 BHANVAD GJ-01-004-007-001/11033615-B
() 		1101004000NRG23041120220075404 04/11/2022 RAJSHI GOVA SOLANKI 1101004WL006413 RAJSHI GOVA SOLANKI 00415 SBIN0060089 3570 3570 Processed 11/11/2022 6387460752 MR RAJSHI GOVA SOLANKI SHIR ()
20 BHANVAD GJ-01-004-007-001/11033625
() 		1101004000NRG23041120220075395 04/11/2022 GORFAD UKA DHANA 1101004WL006412 GORFAD UKA DHANA 00415 SBIN0060089 1908 1908 Processed 11/11/2022 6387460756 MR UKABHAI D GORFAD ()
21 BHANVAD GJ-01-004-007-001/11033632
() 		1101004000NRG23041120220075414 04/11/2022 NANERA VALIBEN VEJABHAI 1101004WL006413 NANERA VALIBEN VEJABHAI 00415 SBIN0060089 3570 3570 Processed 11/11/2022 6387460753 MR VALIBEN VEJABHAI NANERA ()
22 BHANVAD GJ-01-004-007-001/12238
() 		1101004000NRG23041120220075399 04/11/2022 KARENA MAHESH VAJASHI 1101004WL006412 KARENA MAHESH VAJASHI 00415 SBIN0060089 3570 3570 Processed 11/11/2022 6387460755 MR KARENA MAHESH ()
23 BHANVAD GJ-01-004-007-001/12241
() 		1101004000NRG23041120220075401 04/11/2022 KARENA BHAVANABEN PARABAT 1101004WL006412 KARENA BHAVANABEN PARABAT 00415 SBIN0060089 3585 3585 Processed 11/11/2022 6387460754 MR KARENA BHAVNA ()
SubTotal 18111 18111
Total 73890 73890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_041122FTO_136532 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 25035
2 BHANVAD GJ1101004_041122FTO_136532 Bank of India BKID0003262 BHANVAD 3570
3 BHANVAD GJ1101004_041122FTO_136532 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 16218
4 BHANVAD GJ1101004_041122FTO_136532 State Bank of India SBIN0010951 BHANVAD 10956
5 BHANVAD GJ1101004_041122FTO_136532 State Bank of India SBIN0060089 BHANVAD 18111

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