Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:37 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123APB_FTO_175501
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-01-004-026-001/110337073
() 		1101004000NRG23070120230083840 07/01/2023 KARMUR ARJAN BHAYA 1101004WL007960 KARMUR ARJAN BHAYA 00045 BARB0BHANVA 3107 3107 Processed 12/01/2023 7854561645 ARJANBHAI BHAYABHAI KARMUR BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-026-001/110337171
() 		1101004000NRG23070120230083843 07/01/2023 KARMUR ARUN DEVA 1101004WL007960 KARMUR ARUN DEVA 00045 BARB0BHANVA 3107 3107 Processed 12/01/2023 7854561646 Karmur Arun Devabhai BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-026-001/110337200
() 		1101004000NRG23070120230083847 07/01/2023 BAIDIYAVDRA BHARAT KARHASAN 1101004WL007960 BAIDIYAVDRA BHARAT KARHASAN 00045 BARB0BHANVA 2665 2665 Processed 12/01/2023 7854561647 BAIDIYAVADARA BHARAT KARSHANBHAI BANK OF BARODA(606985)
SubTotal 8879 8879
4 BHANVAD GJ-01-004-026-001/110337056
() 		1101004000NRG23070120230083838 07/01/2023 BAIDIYAVADARA NIRAMAL 1101004WL007960 BAIDIYAVADARA NIRAMAL 00048 BKID0003262 2665 2665 Processed 12/01/2023 7854561648 NIRMAL LAKHAMAN BADIYAVADARA BANK OF INDIA(508505)
SubTotal 2665 2665
5 BHANVAD GJ-01-004-026-001/110337140
() 		1101004000NRG23070120230083842 07/01/2023 CHAVADA FOGABHAI MERABHAI 1101004WL007960 CHAVADA FOGABHAI MERABHAI 00390 SBIN0RRSRGB 2925 2925 Processed 12/01/2023 7854561650 FOGABHAI MERABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2925 2925
6 BHANVAD GJ-01-004-026-001/110337074
() 		1101004000NRG23070120230083841 07/01/2023 KARMUR BHAVIN PARBAT 1101004WL007960 KARMUR BHAVIN PARBAT 00415 SBIN0013011 3081 3081 Processed 12/01/2023 7854561649 BHAVIN PARBATBHAI KARMUR BANK OF BARODA(606985)
SubTotal 3081 3081
7 BHANVAD GJ-01-004-026-001/110337174
() 		1101004000NRG23070120230083844 07/01/2023 CHAVDA JETHA MERA 1101004WL007960 CHAVDA JETHA MERA 00415 SBIN0RRSRGB 2925 2925 Processed 12/01/2023 7854561652 JETHABHAI MERABHAI CHAVADA BANK OF BARODA(606985)
8 BHANVAD GJ-01-004-026-001/110337181
() 		1101004000NRG23070120230083845 07/01/2023 JETHA KAMA DANGAR 1101004WL007960 JETHA KAMA DANGAR 00415 SBIN0RRSRGB 3107 3107 Processed 12/01/2023 7854561651 JETHABHAI KAMABHAI DANGAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6032 6032
Total 23582 23582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123APB_FTO_175501 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 8879
2 BHANVAD GJ1101004_070123APB_FTO_175501 Bank of India BKID0003262 BHANVAD 2665
3 BHANVAD GJ1101004_070123APB_FTO_175501 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 2925
4 BHANVAD GJ1101004_070123APB_FTO_175501 State Bank of India SBIN0013011 SANSKAR NAGAR, BHUJ 3081
5 BHANVAD GJ1101004_070123APB_FTO_175501 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6032

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