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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:00 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_030922FTO_100432
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-01-004-001-001/11033562-B
() 		1101004000NRG23030920220066617 03/09/2022 LIBAD RAMESH MOHAN 1101004WL004588 LIBAD RAMESH MOHAN 00390 SBIN0RRSRGB 3435 3435 Processed 12/09/2022 4641757766 LIBAD RAMESH MOHAN ()
2 BHANVAD GJ-01-004-001-001/11033563-B
() 		1101004000NRG23030920220066619 03/09/2022 LIBAD CHANABHAI BIJALBHAI 1101004WL004588 LIBAD CHANABHAI BIJALBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 12/09/2022 4641757767 LIBAD CHANABHAI BIJALBHAI ()
SubTotal 6412 6412
3 BHANVAD GJ-01-004-001-001/11033562-B
() 		1101004000NRG23030920220066618 03/09/2022 LIBAD JOSNABEN RAMESH 1101004WL004588 LIBAD JOSNABEN RAMESH 00415 SBIN0060089 3435 3435 Processed 12/09/2022 4641757765 MR RAMESH MOHAN LIMBAD ()
SubTotal 3435 3435
4 BHANVAD GJ-01-004-001-001/11033508-A
() 		1101004000NRG23030920220066614 03/09/2022 Harshaben 1101004WL004588 Harshaben 00415 SBIN0RRSRGB 3435 3435 Processed 12/09/2022 4641757770 Harshaben ()
5 BHANVAD GJ-01-004-001-001/11033512-A
() 		1101004000NRG23030920220066616 03/09/2022 Kiranben 1101004WL004588 Kiranben 00415 SBIN0RRSRGB 3435 3435 Processed 12/09/2022 4641757769 Kiranben ()
6 BHANVAD GJ-01-004-001-001/11033512-A
() 		1101004000NRG23030920220066615 03/09/2022 Limbad Dinesh Magan 1101004WL004588 Limbad Dinesh Magan 00415 SBIN0RRSRGB 3435 3435 Processed 12/09/2022 4641757768 Limbad Dinesh Magan ()
SubTotal 10305 10305
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_030922FTO_100432 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2977
2 BHANVAD GJ1101004_030922FTO_100432 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 3435
3 BHANVAD GJ1101004_030922FTO_100432 State Bank of India SBIN0060089 BHANVAD 3435
4 BHANVAD GJ1101004_030922FTO_100432 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10305

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