Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:33 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_131022FTO_125911
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-01-004-007-001/11033615-B
() 		1101004000NRG23131020220072517 13/10/2022 RAMILABEN RAJSHI SOLANKI 1101004WL005864 RAMILABEN RAJSHI SOLANKI 00045 BARB0BHANVA 3332 3332 Processed 20/10/2022 5846297948 RAMILABEN RAJSHI SOLANKI ()
2 BHANVAD GJ-01-004-007-001/11033615-B
() 		1101004000NRG23131020220072518 13/10/2022 SOLANKI RAMILABEN RANJITBHAI 1101004WL005864 SOLANKI RAMILABEN RANJITBHAI 00045 BARB0BHANVA 3332 3332 Processed 20/10/2022 5846297945 SOLANKI RAMILABEN RANJITBHAI ()
3 BHANVAD GJ-01-004-007-001/11033616
() 		1101004000NRG23131020220072519 13/10/2022 ATHAR NITABEN VINESH 1101004WL005864 ATHAR NITABEN VINESH 00045 BARB0BHANVA 3332 3332 Processed 20/10/2022 5846297942 ATHAR NITABEN VINESH ()
4 BHANVAD GJ-01-004-007-001/11033618
() 		1101004000NRG23131020220072520 13/10/2022 PATHAR BHARAT DHANA 1101004WL005864 PATHAR BHARAT DHANA 00045 BARB0BHANVA 3585 3585 Processed 20/10/2022 5846297947 PATHAR BHARAT DHANA ()
5 BHANVAD GJ-01-004-007-001/11033621-C
() 		1101004000NRG23131020220072523 13/10/2022 VEJIBEN ANAND PATHAR 1101004WL005864 VEJIBEN ANAND PATHAR 00045 BARB0BHANVA 3332 3332 Processed 20/10/2022 5846297943 VEJIBEN ANAND PATHAR ()
6 BHANVAD GJ-01-004-007-001/11033627-B
() 		1101004000NRG23131020220072524 13/10/2022 DHANA PABA PATHAR 1101004WL005864 DHANA PABA PATHAR 00045 BARB0BHANVA 3585 3585 Processed 20/10/2022 5846297944 DHANA PABA PATHAR ()
7 BHANVAD GJ-01-004-007-001/12241
() 		1101004000NRG23131020220072512 13/10/2022 KARENA KIRIT PARABAT 1101004WL005863 KARENA KIRIT PARABAT 00045 BARB0BHANVA 3585 3585 Processed 20/10/2022 5846297946 KARENA KIRIT PARABAT ()
SubTotal 24083 24083
8 BHANVAD GJ-01-004-007-001/11033632
() 		1101004000NRG23131020220072528 13/10/2022 NANERA BHIKHUBHAI VEJABHAI 1101004WL005864 NANERA BHIKHUBHAI VEJABHAI 00048 BKID0003262 3332 3332 Processed 20/10/2022 5846297949 NANERA BHIKHUBHAI VEJABHAI ()
SubTotal 3332 3332
9 BHANVAD GJ-01-004-007-001/11033550
() 		1101004000NRG23131020220072505 13/10/2022 KARENA KISHOR VASHRAM 1101004WL005863 KARENA KISHOR VASHRAM 00390 SBIN0RRSRGB 3585 3585 Processed 20/10/2022 5846297941 KARENA KISHOR VASHRAM ()
10 BHANVAD GJ-01-004-007-001/11033621-C
() 		1101004000NRG23131020220072522 13/10/2022 BHARATH ANAND PATHAR 1101004WL005864 BHARATH ANAND PATHAR 00390 SBIN0RRSRGB 3332 3332 Processed 20/10/2022 5846297963 BHARATH ANAND PATHAR ()
11 BHANVAD GJ-01-004-007-001/11033625
() 		1101004000NRG23131020220072508 13/10/2022 GORFAD NARANBHAI UKABHAI 1101004WL005863 GORFAD NARANBHAI UKABHAI 00390 SBIN0RRSRGB 3405 3405 Processed 20/10/2022 5846297965 GORFAD NARANBHAI UKABHAI ()
12 BHANVAD GJ-01-004-007-001/11033627-B
() 		1101004000NRG23131020220072525 13/10/2022 JEEVIBEN DHANA PATHAR 1101004WL005864 JEEVIBEN DHANA PATHAR 00390 SBIN0RRSRGB 3585 3585 Processed 20/10/2022 5846297962 JEEVIBEN DHANA PATHAR ()
13 BHANVAD GJ-01-004-007-001/11033632
() 		1101004000NRG23131020220072526 13/10/2022 NANERA VEJA SIDA 1101004WL005864 NANERA VEJA SIDA 00390 SBIN0RRSRGB 3332 3332 Processed 20/10/2022 5846297964 NANERA VEJA SIDA ()
SubTotal 17239 17239
14 BHANVAD GJ-01-004-007-001/12238
() 		1101004000NRG23131020220072509 13/10/2022 KARENA MOTI VAJASHI 1101004WL005863 KARENA MOTI VAJASHI 00415 SBIN0010951 3332 3332 Processed 20/10/2022 5846297950 MR VAJSHI HAMIR KARENA ()
15 BHANVAD GJ-01-004-007-001/12238
() 		1101004000NRG23131020220072510 13/10/2022 KARENA PARESH VAJASHI 1101004WL005863 KARENA PARESH VAJASHI 00415 SBIN0010951 3332 3332 Processed 20/10/2022 5846297952 MR PARESH VAJSHIBHAI KARENA ()
16 BHANVAD GJ-01-004-007-001/3370
() 		1101004000NRG23131020220072515 13/10/2022 NANERA SIMABEN JADAV 1101004WL005863 NANERA SIMABEN JADAV 00415 SBIN0010951 3405 3405 Processed 20/10/2022 5846297951 MISS SIMABEN JADAVBHAI NANERA ()
17 BHANVAD GJ-01-004-007-001/3370
() 		1101004000NRG23131020220072514 13/10/2022 NANERA VIJYABEN JADAV 1101004WL005863 NANERA VIJYABEN JADAV 00415 SBIN0010951 3405 3405 Processed 20/10/2022 5846297953 MRS VIJAYABEN JADAVBHAI NANERA ()
SubTotal 13474 13474
18 BHANVAD GJ-01-004-007-001/11033525-D
() 		1101004000NRG23131020220072504 13/10/2022 PATHAR HARISH JESHA 1101004WL005863 PATHAR HARISH JESHA 00415 SBIN0060089 3405 3405 Processed 20/10/2022 5846297954 MR HARISHBHAI JESHABHAI PATHAR ()
19 BHANVAD GJ-01-004-007-001/11033550
() 		1101004000NRG23131020220072506 13/10/2022 KARENA REKHA KISHOR 1101004WL005863 KARENA REKHA KISHOR 00415 SBIN0060089 3585 3585 Processed 20/10/2022 5846297955 MRS REKHABEN KISHORBHAI KARENA ()
20 BHANVAD GJ-01-004-007-001/11033615-B
() 		1101004000NRG23131020220072516 13/10/2022 RAJSHI GOVA SOLANKI 1101004WL005864 RAJSHI GOVA SOLANKI 00415 SBIN0060089 3332 3332 Processed 20/10/2022 5846297957 MR RAJSHI GOVA SOLANKI SHIR ()
21 BHANVAD GJ-01-004-007-001/11033618
() 		1101004000NRG23131020220072521 13/10/2022 PATHAR NATHIBEN BHARAT 1101004WL005864 PATHAR NATHIBEN BHARAT 00415 SBIN0060089 3585 3585 Processed 20/10/2022 5846297956 MRS PATHAR NATHIBEN ()
22 BHANVAD GJ-01-004-007-001/11033625
() 		1101004000NRG23131020220072507 13/10/2022 GORFAD UKA DHANA 1101004WL005863 GORFAD UKA DHANA 00415 SBIN0060089 3405 3405 Processed 20/10/2022 5846297961 MR UKABHAI D GORFAD ()
23 BHANVAD GJ-01-004-007-001/11033632
() 		1101004000NRG23131020220072527 13/10/2022 NANERA VALIBEN VEJABHAI 1101004WL005864 NANERA VALIBEN VEJABHAI 00415 SBIN0060089 3332 3332 Processed 20/10/2022 5846297958 MR VALIBEN VEJABHAI NANERA ()
24 BHANVAD GJ-01-004-007-001/12238
() 		1101004000NRG23131020220072511 13/10/2022 KARENA MAHESH VAJASHI 1101004WL005863 KARENA MAHESH VAJASHI 00415 SBIN0060089 3332 3332 Processed 20/10/2022 5846297960 MR KARENA MAHESH ()
25 BHANVAD GJ-01-004-007-001/12241
() 		1101004000NRG23131020220072513 13/10/2022 KARENA BHAVANABEN PARABAT 1101004WL005863 KARENA BHAVANABEN PARABAT 00415 SBIN0060089 3585 3585 Processed 20/10/2022 5846297959 MR KARENA BHAVNA ()
SubTotal 27561 27561
Total 85689 85689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_131022FTO_125911 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 24083
2 BHANVAD GJ1101004_131022FTO_125911 Bank of India BKID0003262 BHANVAD 3332
3 BHANVAD GJ1101004_131022FTO_125911 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 17239
4 BHANVAD GJ1101004_131022FTO_125911 State Bank of India SBIN0010951 BHANVAD 13474
5 BHANVAD GJ1101004_131022FTO_125911 State Bank of India SBIN0060089 BHANVAD 27561

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