Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:14 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_231222FTO_161566
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-01-004-023-001/110336134
() 		1101004000NRG23231220220081723 23/12/2022 GAGALIYA PALA RAJA 1101004WL007657 GAGALIYA PALA RAJA 00048 BKID0003262 2743 2743 Processed 28/12/2022 7471526861 GAGALIYA PALA RAJA ()
SubTotal 2743 2743
2 BHANVAD GJ-01-004-023-001/110336124
() 		1101004000NRG23231220220081729 23/12/2022 MAHESH NATHUBHAI KARAMUR 1101004WL007658 MAHESH NATHUBHAI KARAMUR 00390 SBIN0RRSRGB 2743 2743 Processed 28/12/2022 7471526863 MAHESH NATHUBHAI KARAMUR ()
3 BHANVAD GJ-01-004-023-001/110336132-C
() 		1101004000NRG23231220220081721 23/12/2022 gagaliya radhaben hamirbhai 1101004WL007657 gagaliya radhaben hamirbhai 00390 SBIN0RRSRGB 2743 2743 Processed 28/12/2022 7471526867 gagaliya radhaben hamirbhai ()
4 BHANVAD GJ-01-004-023-001/110336237-A
() 		1101004000NRG23231220220081725 23/12/2022 VALLABHBHAI DEVSHI GAGALIYA 1101004WL007657 VALLABHBHAI DEVSHI GAGALIYA 00390 SBIN0RRSRGB 2743 2743 Processed 28/12/2022 7471526865 VALLABHBHAI DEVSHI GAGALIYA ()
SubTotal 8229 8229
5 BHANVAD GJ-01-004-023-001/110336134
() 		1101004000NRG23231220220081724 23/12/2022 GAGALIYA HARDIK PALA 1101004WL007657 GAGALIYA HARDIK PALA 00415 SBIN0015324 2743 2743 Processed 28/12/2022 7471526862 MR HARDIK PALABHAI GAGALIYA ()
SubTotal 2743 2743
6 BHANVAD GJ-01-004-023-001/110336132-C
() 		1101004000NRG23231220220081722 23/12/2022 gagaliya manishaben hamirbhai 1101004WL007657 gagaliya manishaben hamirbhai 00415 SBIN0RRSRGB 2743 2743 Processed 28/12/2022 7471526864 gagaliya manishaben hamirbhai ()
7 BHANVAD GJ-01-004-023-001/11033686
() 		1101004000NRG23231220220081732 23/12/2022 GAGALIYA DAYBEN LAKHA 1101004WL007658 GAGALIYA DAYBEN LAKHA 00415 SBIN0RRSRGB 2834 2834 Processed 28/12/2022 7471526866 GAGALIYA DAYBEN LAKHA ()
SubTotal 5577 5577
Total 19292 19292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_231222FTO_161566 Bank of India BKID0003262 BHANVAD 2743
2 BHANVAD GJ1101004_231222FTO_161566 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2743
3 BHANVAD GJ1101004_231222FTO_161566 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 2743
4 BHANVAD GJ1101004_231222FTO_161566 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 2743
5 BHANVAD GJ1101004_231222FTO_161566 State Bank of India SBIN0015324 SATAPAR 2743
6 BHANVAD GJ1101004_231222FTO_161566 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5577

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