Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:06 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222FTO_151156
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-01-004-011-001/110335580
() 		1101004000NRG23071220220079445 07/12/2022 HINGORA AMANDBHAI TAIYABBHAI 1101004WL007219 HINGORA AMANDBHAI TAIYABBHAI 00045 BARB0BHANVA 3276 3276 Processed 10/12/2022 7065293092 HINGORA AMANDBHAI TAIYABBHAI ()
SubTotal 3276 3276
2 BHANVAD GJ-01-004-011-001/110335548
() 		1101004000NRG23071220220079441 07/12/2022 BHIKHA KARSAN CHAVDA 1101004WL007219 BHIKHA KARSAN CHAVDA 00390 SBIN0RRSRGB 3276 3276 Processed 10/12/2022 7065293096 BHIKHA KARSAN CHAVDA ()
3 BHANVAD GJ-01-004-011-001/110335579
() 		1101004000NRG23071220220079443 07/12/2022 Hingora Harun Nurmamand 1101004WL007219 Hingora Harun Nurmamand 00390 SBIN0RRSRGB 3276 3276 Processed 10/12/2022 7065293097 Hingora Harun Nurmamand ()
SubTotal 6552 6552
4 BHANVAD GJ-01-004-011-001/110335579
() 		1101004000NRG23071220220079444 07/12/2022 HAVA HARUNPSAYTA HINGORA 1101004WL007219 HAVA HARUNPSAYTA HINGORA 00415 SBIN0010951 3276 3276 Processed 10/12/2022 7065293094 MRS HINGORA HAVA HARUNPSAYTA ()
5 BHANVAD GJ-01-004-011-001/110335580
() 		1101004000NRG23071220220079446 07/12/2022 HINGORA ALIBHAI 1101004WL007219 HINGORA ALIBHAI 00415 SBIN0010951 3276 3276 Processed 10/12/2022 7065293093 MR ALI AMAD HINGORA ()
6 BHANVAD GJ-01-004-011-001/11033663-D
() 		1101004000NRG23071220220079447 07/12/2022 JEBUN MAMDHANIF HINGORA 1101004WL007219 JEBUN MAMDHANIF HINGORA 00415 SBIN0010951 1195 1195 Processed 10/12/2022 7065293098 MRS JEBUN MAMADAHANIF HINGORA ()
SubTotal 7747 7747
7 BHANVAD GJ-01-004-011-001/110335548
() 		1101004000NRG23071220220079442 07/12/2022 Sojiben 1101004WL007219 Sojiben 00415 SBIN0060089 3276 3276 Processed 10/12/2022 7065293095 MRS SEJIBEN BHIKHA CHAVDA ()
SubTotal 3276 3276
Total 20851 20851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071222FTO_151156 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3276
2 BHANVAD GJ1101004_071222FTO_151156 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 6552
3 BHANVAD GJ1101004_071222FTO_151156 State Bank of India SBIN0010951 BHANVAD 7747
4 BHANVAD GJ1101004_071222FTO_151156 State Bank of India SBIN0060089 BHANVAD 3276

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