Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:50 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_041122FTO_136520
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-01-004-001-001/11033638-B
() 		1101004000NRG23041120220075342 04/11/2022 KARENA ANAD BHIMA 1101004WL006399 KARENA ANAD BHIMA 00390 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387460714 KARENA ANAD BHIMA ()
2 BHANVAD GJ-01-004-001-001/11033638-B
() 		1101004000NRG23041120220075343 04/11/2022 KARENA GITABEN ANAD 1101004WL006399 KARENA GITABEN ANAD 00390 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387460712 KARENA GITABEN ANAD ()
SubTotal 7170 7170
3 BHANVAD GJ-01-004-001-001/11033508-A
() 		1101004000NRG23041120220075339 04/11/2022 Lmibad Prakash D 1101004WL006399 Lmibad Prakash D 00415 SBIN0060089 3585 3585 Processed 11/11/2022 6387460716 MR PRAKASH DHIRUBHAI LIMBAD ()
4 BHANVAD GJ-01-004-001-001/11033635-D
() 		1101004000NRG23041120220075345 04/11/2022 KOLI MALDE HAMIR 1101004WL006400 KOLI MALDE HAMIR 00415 SBIN0060089 3585 3585 Processed 11/11/2022 6387460718 MALDE HAMIR SURELA ()
5 BHANVAD GJ-01-004-001-001/7264319
() 		1101004000NRG23041120220075344 04/11/2022 MOHANBHAI BIJALBHAI LIMBAD 1101004WL006399 MOHANBHAI BIJALBHAI LIMBAD 00415 SBIN0060089 3585 3585 Processed 11/11/2022 6387460713 MR MOHAN BIJAL LIMBAD ()
SubTotal 10755 10755
6 BHANVAD GJ-01-004-001-001/11033528-C
() 		1101004000NRG23041120220075340 04/11/2022 SAILESH BHAI JIVA BHAI 1101004WL006399 SAILESH BHAI JIVA BHAI 00415 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387460715 SAILESH BHAI JIVA BHAI ()
7 BHANVAD GJ-01-004-001-001/11033604-B
() 		1101004000NRG23041120220075341 04/11/2022 LIBAD ASVIN MAGANBHAI 1101004WL006399 LIBAD ASVIN MAGANBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387460717 LIBAD ASVIN MAGANBHAI ()
SubTotal 7170 7170
Total 25095 25095

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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_136520 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 7170
2 BHANVAD GJ1101004_041122FTO_136520 State Bank of India SBIN0060089 BHANVAD 10755
3 BHANVAD GJ1101004_041122FTO_136520 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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