Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:44 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_010922FTO_98835
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-01-004-021-001/110334521
() 		1101004021NRG23010920220066519 01/09/2022 CHOTHABHAI PETHABHAI KHATARIA 1101004021WL004562 CHOTHABHAI PETHABHAI KHATARIA 00045 BARB0BHANVA 3206 3206 Processed 12/09/2022 4641076659 CHOTHABHAI PETHABHAI KHATARIA ()
SubTotal 3206 3206
2 BHANVAD GJ-01-004-021-001/1103348158
() 		1101004021NRG23010920220066523 01/09/2022 GHETIYA ANIL GORDHAN 1101004021WL004562 GHETIYA ANIL GORDHAN 00390 SBIN0RRSRGB 3435 3435 Processed 12/09/2022 4641076660 GHETIYA ANIL GORDHAN ()
3 BHANVAD GJ-01-004-021-001/110334521
() 		1101004021NRG23010920220066520 01/09/2022 NATHIBEN CHOTHABHAI KHATARIA 1101004021WL004562 NATHIBEN CHOTHABHAI KHATARIA 00415 SBIN0RRSRGB 3435 3435 Processed 12/09/2022 4641076658 NATHIBEN CHOTHABHAI KHATARIA ()
4 BHANVAD GJ-01-004-021-001/110334589
() 		1101004021NRG23010920220066522 01/09/2022 KHATARIYA PABA PETHA 1101004021WL004562 KHATARIYA PABA PETHA 00415 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641076661 KHATARIYA PABA PETHA ()
5 BHANVAD GJ-01-004-021-001/110334589
() 		1101004021NRG23010920220066521 01/09/2022 KHATARIYA RAMESH PETHA 1101004021WL004562 KHATARIYA RAMESH PETHA 00415 SBIN0RRSRGB 3435 3435 Processed 12/09/2022 4641076662 KHATARIYA RAMESH PETHA ()
SubTotal 13511 13511
Total 16717 16717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_010922FTO_98835 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3206
2 BHANVAD GJ1101004_010922FTO_98835 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 3435
3 BHANVAD GJ1101004_010922FTO_98835 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10076

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