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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:39 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_231222FTO_161746
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-01-004-049-001/11033632
() 		1101004000NRG23231220220081863 23/12/2022 SISOTIYA CHANDU SAIVABHAI 1101004WL007680 SISOTIYA CHANDU SAIVABHAI 00045 BARB0BHANVA 2886 2886 Processed 28/12/2022 7471521953 SISOTIYA CHANDU SAIVABHAI ()
SubTotal 2886 2886
2 BHANVAD GJ-01-004-049-001/11033528-A
() 		1101004000NRG23231220220081826 23/12/2022 SISODIYA NAGA RAMSI 1101004WL007677 SISODIYA NAGA RAMSI 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521955 SISODIYA NAGA RAMSI ()
3 BHANVAD GJ-01-004-049-001/11033624
() 		1101004000NRG23231220220081822 23/12/2022 Ravaliya Vujay Parbatbhai 1101004WL007676 Ravaliya Vujay Parbatbhai 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521965 Ravaliya Vujay Parbatbhai ()
4 BHANVAD GJ-01-004-049-001/11033633
() 		1101004000NRG23231220220081864 23/12/2022 KALARIYA ODHAVAJI DEVASHIBHAI 1101004WL007680 KALARIYA ODHAVAJI DEVASHIBHAI 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521959 KALARIYA ODHAVAJI DEVASHIBHAI ()
5 BHANVAD GJ-01-004-049-001/11033635
() 		1101004000NRG23231220220081823 23/12/2022 RAVALIYA SAVADAS BHIMASHIBHAI 1101004WL007676 RAVALIYA SAVADAS BHIMASHIBHAI 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521956 RAVALIYA SAVADAS BHIMASHIBHAI ()
6 BHANVAD GJ-01-004-049-001/11033636
() 		1101004000NRG23231220220081824 23/12/2022 BHADARAKA JAYESH MALADE 1101004WL007676 BHADARAKA JAYESH MALADE 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521957 BHADARAKA JAYESH MALADE ()
7 BHANVAD GJ-01-004-049-001/11033641
() 		1101004000NRG23231220220081825 23/12/2022 BHENSDADIYA MINAXIBEN CHANDULAL 1101004WL007676 BHENSDADIYA MINAXIBEN CHANDULAL 00390 SBIN0RRSRGB 3094 3094 Processed 28/12/2022 7471521963 BHENSDADIYA MINAXIBEN CHANDULAL ()
8 BHANVAD GJ-01-004-049-001/11033644
() 		1101004000NRG23231220220081828 23/12/2022 JADEJA SHUKHDEVSHUNH MERUBHA 1101004WL007677 JADEJA SHUKHDEVSHUNH MERUBHA 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521961 JADEJA SHUKHDEVSHUNH MERUBHA ()
9 BHANVAD GJ-01-004-049-001/11033645
() 		1101004000NRG23231220220081829 23/12/2022 JADEJA RAYSANG MERUBHA 1101004WL007677 JADEJA RAYSANG MERUBHA 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521960 JADEJA RAYSANG MERUBHA ()
10 BHANVAD GJ-01-004-049-001/11033655
() 		1101004000NRG23231220220081865 23/12/2022 KALARIYA MINABEN 1101004WL007680 KALARIYA MINABEN 00390 SBIN0RRSRGB 2616 2616 Rejected 28/12/2022 7471521954 No Such Account
11 BHANVAD GJ-01-004-049-001/11033657
() 		1101004000NRG23231220220081830 23/12/2022 KALARIYA JOSHNABEN SURESHBHAI 1101004WL007677 KALARIYA JOSHNABEN SURESHBHAI 00390 SBIN0RRSRGB 2756 2756 Processed 28/12/2022 7471521964 KALARIYA JOSHNABEN SURESHBHAI ()
12 BHANVAD GJ-01-004-049-001/11033663
() 		1101004000NRG23231220220081862 23/12/2022 SONGARA GORDHANBHAI KANJIBHAI 1101004WL007679 SONGARA GORDHANBHAI KANJIBHAI 00390 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521958 SONGARA GORDHANBHAI KANJIBHAI ()
13 BHANVAD GJ-01-004-049-001/11033546
() 		1101004000NRG23231220220081821 23/12/2022 manishaben kishor sonagara 1101004WL007676 manishaben kishor sonagara 00415 SBIN0RRSRGB 2886 2886 Processed 28/12/2022 7471521962 manishaben kishor sonagara ()
SubTotal 34440 34440
Total 37326 37326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_231222FTO_161746 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2886
2 BHANVAD GJ1101004_231222FTO_161746 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 31554
3 BHANVAD GJ1101004_231222FTO_161746 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2886

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