Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:09 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_200123FTO_184979
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-01-004-034-001/11033816
() 		1101004000NRG23281220220082175 20/01/2023 KANARA DEVAYAT KARSHANBHAI 1101004WL0007739 KANARA DEVAYAT KARSHANBHAI 00048 BKID0003262 3107 3107 Processed 25/01/2023 8164034299 KANARA DEVAYAT KARSHANBHAI ()
2 BHANVAD GJ-01-004-034-001/11033816
() 		1101004000NRG23281220220082177 20/01/2023 KANARA JAGRUTIBEN DEVAYAT 1101004WL0007739 KANARA JAGRUTIBEN DEVAYAT 00048 BKID0003262 3107 3107 Processed 25/01/2023 8164034298 KANARA JAGRUTIBEN DEVAYAT ()
3 BHANVAD GJ-01-004-034-001/11033816
() 		1101004000NRG23281220220082176 20/01/2023 KANARA MANJUBEN DEVAYAT 1101004WL0007739 KANARA MANJUBEN DEVAYAT 00048 BKID0003262 3107 3107 Processed 25/01/2023 8164034297 KANARA MANJUBEN DEVAYAT ()
SubTotal 9321 9321
4 BHANVAD GJ-01-004-042-001/110336584
() 		1101004000NRG23200120230085330 20/01/2023 Kapil Govindbhai Nanera 1101004WL0008213 Kapil Govindbhai Nanera 00089 CBIN0284747 3585 3585 Processed 25/01/2023 8164034300 Kapil Govindbhai Nanera ()
SubTotal 3585 3585
5 BHANVAD GJ-01-004-031-001/110338023-B
() 		1101004000NRG23281220220082181 20/01/2023 JOSHI SANGITA DINESH 1101004WL0007742 JOSHI SANGITA DINESH 00390 SBIN0RRSRGB 2938 2938 Rejected 25/01/2023 8164034310 No Such Account
6 BHANVAD GJ-01-004-031-001/23
() 		1101004000NRG23201220220081259 20/01/2023 NANJI LALJI PATHAK 1101004WL0007530 NANJI LALJI PATHAK 00390 SBIN0RRSRGB 2280 2280 Processed 25/01/2023 8164034311 NANJI LALJI PATHAK ()
7 BHANVAD GJ-01-004-042-001/110336581
() 		1101004000NRG23200120230085329 20/01/2023 Ramilben Suresh Karena 1101004WL0008213 Ramilben Suresh Karena 00390 SBIN0RRSRGB 3585 3585 Rejected 25/01/2023 8164034309 No Such Account
8 BHANVAD GJ-01-004-049-001/11033613
() 		1101004000NRG23121220220080250 20/01/2023 Satiben Dadubhai Ravaliya 1101004WL0007375 Satiben Dadubhai Ravaliya 00390 SBIN0RRSRGB 2628 2628 Processed 25/01/2023 8164034306 Satiben Dadubhai Ravaliya ()
9 BHANVAD GJ-01-004-049-001/11033613
() 		1101004000NRG23121220220080251 20/01/2023 Satiben Dadubhai Ravaliya 1101004WL0007375 Satiben Dadubhai Ravaliya 00390 SBIN0RRSRGB 2270 2270 Processed 25/01/2023 8164034307 Satiben Dadubhai Ravaliya ()
10 BHANVAD GJ-01-004-049-001/11033613
() 		1101004000NRG23121220220080252 20/01/2023 Satiben Dadubhai Ravaliya 1101004WL0007375 Satiben Dadubhai Ravaliya 00390 SBIN0RRSRGB 3042 3042 Processed 25/01/2023 8164034305 Satiben Dadubhai Ravaliya ()
11 BHANVAD GJ-01-004-049-001/11033655
() 		1101004000NRG23200120230085331 20/01/2023 Minaben Jagdidhbhai Kalariya 1101004WL0008214 Minaben Jagdidhbhai Kalariya 00390 SBIN0RRSRGB 2354 2354 Processed 25/01/2023 8164034304 Minaben Jagdidhbhai Kalariya ()
12 BHANVAD GJ-01-004-049-001/11033657
() 		1101004000NRG23281220220082179 20/01/2023 KALARIYA JOSHNABEN SURESHBHAI 1101004WL0007740 KALARIYA JOSHNABEN SURESHBHAI 00390 SBIN0RRSRGB 2756 2756 Processed 25/01/2023 8164034308 KALARIYA JOSHNABEN SURESHBHAI ()
SubTotal 21853 21853
13 BHANVAD GJ-01-004-026-001/110337020
() 		1101004000NRG23090120230084049 20/01/2023 PARMAR GOAPAL DEVASI 1101004WL0008007 PARMAR GOAPAL DEVASI 00415 SBIN0010951 2290 2290 Processed 25/01/2023 8164034301 MR GOPAL DEVSHI PARMAR ()
SubTotal 2290 2290
14 BHANVAD GJ-01-004-003-001/11033768
() 		1101004000NRG23090120230084025 20/01/2023 Adula Musabhai 1101004WL0007998 Adula Musabhai 00415 SBIN0060089 3276 3276 Processed 25/01/2023 8164034303 MR MUSHA JUMA ADULA ()
15 BHANVAD GJ-01-004-003-001/11033768
() 		1101004000NRG23281220220082180 20/01/2023 Adula Musabhai 1101004WL0007741 Adula Musabhai 00415 SBIN0060089 3585 3585 Processed 25/01/2023 8164034302 MR MUSHA JUMA ADULA ()
SubTotal 6861 6861
Total 43910 43910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200123FTO_184979 Bank of India BKID0003262 BHANVAD 9321
2 BHANVAD GJ1101004_200123FTO_184979 Central Bank Of India CBIN0284747 BHANVAD 3585
3 BHANVAD GJ1101004_200123FTO_184979 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 16743
4 BHANVAD GJ1101004_200123FTO_184979 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 5110
5 BHANVAD GJ1101004_200123FTO_184979 State Bank of India SBIN0010951 BHANVAD 2290
6 BHANVAD GJ1101004_200123FTO_184979 State Bank of India SBIN0060089 BHANVAD 6861

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