Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222FTO_151194
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-01-004-036-001/11033582-B
() 		1101004000NRG23061220220079319 07/12/2022 SADIYA LAKHA PABA 1101004WL007181 SADIYA LAKHA PABA 00390 SBIN0RRSRGB 3585 3585 Processed 10/12/2022 7065383039 SADIYA LAKHA PABA ()
2 BHANVAD GJ-01-004-036-001/11033617-D
() 		1101004000NRG23061220220079320 07/12/2022 MURU RAMSHI 1101004WL007181 MURU RAMSHI 00390 SBIN0RRSRGB 2390 2390 Processed 10/12/2022 7065383038 MURU RAMSHI ()
3 BHANVAD GJ-01-004-036-001/11033634-B
() 		1101004000NRG23061220220079312 07/12/2022 MANIBEN DEVJI PIPROTAR 1101004WL007180 MANIBEN DEVJI PIPROTAR 00390 SBIN0RRSRGB 3585 3585 Processed 10/12/2022 7065383037 MANIBEN DEVJI PIPROTAR ()
4 BHANVAD GJ-01-004-036-001/11033642-C
() 		1101004000NRG23061220220079313 07/12/2022 SHIR JIVABHAI KANA 1101004WL007180 SHIR JIVABHAI KANA 00390 SBIN0RRSRGB 3346 3346 Processed 10/12/2022 7065383050 SHIR JIVABHAI KANA ()
5 BHANVAD GJ-01-004-036-001/11033642-C
() 		1101004000NRG23061220220079314 07/12/2022 SHIR PANCHIBEN JIVABHAI 1101004WL007180 SHIR PANCHIBEN JIVABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 10/12/2022 7065383045 SHIR PANCHIBEN JIVABHAI ()
6 BHANVAD GJ-01-004-036-001/11033733
() 		1101004000NRG23061220220079322 07/12/2022 MARU MANSHUKHBHAI PALABHAI 1101004WL007181 MARU MANSHUKHBHAI PALABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 10/12/2022 7065383049 MARU MANSHUKHBHAI PALABHAI ()
7 BHANVAD GJ-01-004-036-001/11033740
() 		1101004000NRG23061220220079315 07/12/2022 NANERA PARABAT RAJA 1101004WL007180 NANERA PARABAT RAJA 00390 SBIN0RRSRGB 2390 2390 Processed 10/12/2022 7065383043 NANERA PARABAT RAJA ()
8 BHANVAD GJ-01-004-036-001/11033741
() 		1101004000NRG23061220220079316 07/12/2022 KARENA JAYSHUKH VALABHAI 1101004WL007180 KARENA JAYSHUKH VALABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 10/12/2022 7065383040 KARENA JAYSHUKH VALABHAI ()
9 BHANVAD GJ-01-004-036-001/11033631
() 		1101004000NRG23061220220079324 07/12/2022 PIPROTAR JAYESH VEJABHAI 1101004WL007182 PIPROTAR JAYESH VEJABHAI 00415 SBIN0RRSRGB 2390 2390 Processed 10/12/2022 7065383046 PIPROTAR JAYESH VEJABHAI ()
10 BHANVAD GJ-01-004-036-001/11033639-C
() 		1101004000NRG23061220220079325 07/12/2022 JESHA KHIMA PIPROTAR 1101004WL007182 JESHA KHIMA PIPROTAR 00415 SBIN0RRSRGB 3480 3480 Processed 10/12/2022 7065383041 JESHA KHIMA PIPROTAR ()
11 BHANVAD GJ-01-004-036-001/11033693
() 		1101004000NRG23061220220079321 07/12/2022 SOLANKI KAMLESH SAMAT 1101004WL007181 SOLANKI KAMLESH SAMAT 00415 SBIN0RRSRGB 3585 3585 Processed 10/12/2022 7065383042 SOLANKI KAMLESH SAMAT ()
12 BHANVAD GJ-01-004-036-001/13829
() 		1101004000NRG23061220220079317 07/12/2022 sadiya dilip karashan 1101004WL007180 sadiya dilip karashan 00415 SBIN0RRSRGB 3585 3585 Processed 10/12/2022 7065383044 sadiya dilip karashan ()
13 BHANVAD GJ-01-004-036-001/13829
() 		1101004000NRG23061220220079318 07/12/2022 sadiya kajal dilip 1101004WL007180 sadiya kajal dilip 00415 SBIN0RRSRGB 3585 3585 Processed 10/12/2022 7065383047 sadiya kajal dilip ()
14 BHANVAD GJ-01-004-036-001/3027
() 		1101004000NRG23061220220079323 07/12/2022 GORFAD BHARATBHAI RAJABHAI 1101004WL007181 GORFAD BHARATBHAI RAJABHAI 00415 SBIN0RRSRGB 2390 2390 Processed 10/12/2022 7065383048 GORFAD BHARATBHAI RAJABHAI ()
SubTotal 44827 44827
Total 44827 44827

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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_151194 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
2 BHANVAD GJ1101004_071222FTO_151194 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 22227
3 BHANVAD GJ1101004_071222FTO_151194 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 19015

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