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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:24 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_220922FTO_111971
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-01-004-029-001/11033528-D
() 		1101004000NRG23220920220069246 22/09/2022 BERA PRAVIN DADU 1101004WL005278 BERA PRAVIN DADU 00045 BARB0BHANVA 3107 3107 Processed 27/09/2022 4995475385 BERA PRAVIN DADU ()
2 BHANVAD GJ-01-004-029-001/11033593
() 		1101004000NRG23220920220069251 22/09/2022 PUNJABHAI KARA BHAI BERA 1101004WL005278 PUNJABHAI KARA BHAI BERA 00045 BARB0BHANVA 3107 3107 Processed 27/09/2022 4995475384 PUNJABHAI KARA BHAI BERA ()
SubTotal 6214 6214
3 BHANVAD GJ-01-004-029-001/11033605
() 		1101004000NRG23220920220069253 22/09/2022 BERA GOVINDBHAI DHIRABHAI 1101004WL005278 BERA GOVINDBHAI DHIRABHAI 00048 BKID0003262 3107 3107 Processed 27/09/2022 4995475383 BERA GOVINDBHAI DHIRABHAI ()
SubTotal 3107 3107
4 BHANVAD GJ-01-004-029-001/11033523-B
() 		1101004000NRG23220920220069243 22/09/2022 NATHIBEN RAMA BERA 1101004WL005278 NATHIBEN RAMA BERA 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475382 NATHIBEN RAMA BERA ()
5 BHANVAD GJ-01-004-029-001/11033524-B
() 		1101004000NRG23220920220069244 22/09/2022 BERA HARDAS BHIMA 1101004WL005278 BERA HARDAS BHIMA 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475386 BERA HARDAS BHIMA ()
6 BHANVAD GJ-01-004-029-001/11033561-D
() 		1101004000NRG23220920220069248 22/09/2022 BERA GOGAN DHANABHAI 1101004WL005278 BERA GOGAN DHANABHAI 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475373 BERA GOGAN DHANABHAI ()
7 BHANVAD GJ-01-004-029-001/11033581-D
() 		1101004000NRG23220920220069250 22/09/2022 NANERA SUMITRABEN SURESHBHAI 1101004WL005278 NANERA SUMITRABEN SURESHBHAI 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475378 NANERA SUMITRABEN SURESHBHAI ()
8 BHANVAD GJ-01-004-029-001/11033581-D
() 		1101004000NRG23220920220069249 22/09/2022 NANERA SURES JINA 1101004WL005278 NANERA SURES JINA 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475376 NANERA SURES JINA ()
9 BHANVAD GJ-01-004-029-001/11033607
() 		1101004000NRG23220920220069254 22/09/2022 KARMUR SAJIBEN JETHABHAI 1101004WL005278 KARMUR SAJIBEN JETHABHAI 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475374 KARMUR SAJIBEN JETHABHAI ()
10 BHANVAD GJ-01-004-029-001/11033607
() 		1101004000NRG23220920220069255 22/09/2022 KARMUR SANJAY JETHABHAI 1101004WL005278 KARMUR SANJAY JETHABHAI 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475377 KARMUR SANJAY JETHABHAI ()
11 BHANVAD GJ-01-004-029-001/11033609
() 		1101004000NRG23220920220069256 22/09/2022 BERA NIRUBEN DANABHAI 1101004WL005278 BERA NIRUBEN DANABHAI 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475375 BERA NIRUBEN DANABHAI ()
12 BHANVAD GJ-01-004-029-001/11033610
() 		1101004000NRG23220920220069257 22/09/2022 BERA MASHARI MARKHI 1101004WL005278 BERA MASHARI MARKHI 00089 CBIN0280586 3107 3107 Processed 27/09/2022 4995475379 BERA MASHARI MARKHI ()
SubTotal 27963 27963
13 BHANVAD GJ-01-004-029-001/11033593
() 		1101004000NRG23220920220069252 22/09/2022 BERA KARABHAI HARDASBHAI 1101004WL005278 BERA KARABHAI HARDASBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 27/09/2022 4995475381 BERA KARABHAI HARDASBHAI ()
14 BHANVAD GJ-01-004-029-001/11033539-D
() 		1101004000NRG23220920220069247 22/09/2022 BERA KARANA MERAG 1101004WL005278 BERA KARANA MERAG 00415 SBIN0RRSRGB 3107 3107 Processed 27/09/2022 4995475380 BERA KARANA MERAG ()
SubTotal 6214 6214
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_220922FTO_111971 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 6214
2 BHANVAD GJ1101004_220922FTO_111971 Bank of India BKID0003262 BHANVAD 3107
3 BHANVAD GJ1101004_220922FTO_111971 Central Bank Of India CBIN0280586 VERAD 27963
4 BHANVAD GJ1101004_220922FTO_111971 SAURASTRA GRAMIN BANK SBIN0RRSRGB MotiGop 3107
5 BHANVAD GJ1101004_220922FTO_111971 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3107

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