Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:46 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_151022FTO_127658
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-01-004-043-001/1120336198
() 		1101004000NRG23151020220072892 15/10/2022 PIPAROTAR BHARAT PARBAT 1101004WL005926 PIPAROTAR BHARAT PARBAT 00045 BARB0BHANVA 2820 2820 Processed 19/10/2022 5811700505 PIPAROTAR BHARAT PARBAT ()
SubTotal 2820 2820
2 BHANVAD GJ-01-004-043-001/33069
() 		1101004000NRG23151020220072896 15/10/2022 NANERA BUDHIBEN RAMADE 1101004WL005926 NANERA BUDHIBEN RAMADE 00048 BKID0003262 2820 2820 Processed 19/10/2022 5811700521 NANERA BUDHIBEN RAMADE ()
3 BHANVAD GJ-01-004-043-001/33069
() 		1101004000NRG23151020220072895 15/10/2022 NANERA RAMADE RAJA 1101004WL005926 NANERA RAMADE RAJA 00048 BKID0003262 2820 2820 Processed 19/10/2022 5811700522 NANERA RAMADE RAJA ()
SubTotal 5640 5640
4 BHANVAD GJ-01-004-043-001/11033605
() 		1101004000NRG23151020220072901 15/10/2022 DEVANAND PABA PIPROTAR 1101004WL005927 DEVANAND PABA PIPROTAR 00089 CBIN0281017 2820 2820 Processed 19/10/2022 5811700520 DEVANAND PABA PIPROTAR ()
SubTotal 2820 2820
5 BHANVAD GJ-01-004-043-001/33086-A
() 		1101004000NRG23151020220072897 15/10/2022 PIPROTAR LAKHUBHAI KARABHAI 1101004WL005926 PIPROTAR LAKHUBHAI KARABHAI 00089 CBIN0284747 2820 2820 Processed 19/10/2022 5811700506 PIPROTAR LAKHUBHAI KARABHAI ()
SubTotal 2820 2820
6 BHANVAD GJ-01-004-043-001/11033585-B
() 		1101004000NRG23151020220072899 15/10/2022 KARENA BHIMABHAI HIRABHAI 1101004WL005927 KARENA BHIMABHAI HIRABHAI 00390 SBIN0RRSRGB 2820 2820 Processed 19/10/2022 5811700515 KARENA BHIMABHAI HIRABHAI ()
7 BHANVAD GJ-01-004-043-001/11033585-B
() 		1101004000NRG23151020220072900 15/10/2022 KARENA JYOHSNABEN BHIMABHAI 1101004WL005927 KARENA JYOHSNABEN BHIMABHAI 00390 SBIN0RRSRGB 2820 2820 Processed 19/10/2022 5811700518 KARENA JYOHSNABEN BHIMABHAI ()
8 BHANVAD GJ-01-004-043-001/11034551
() 		1101004000NRG23151020220072904 15/10/2022 PIPROTAR KIRIT RAJSI 1101004WL005927 PIPROTAR KIRIT RAJSI 00390 SBIN0RRSRGB 2820 2820 Processed 19/10/2022 5811700517 PIPROTAR KIRIT RAJSI ()
9 BHANVAD GJ-01-004-043-001/1120336197
() 		1101004000NRG23151020220072906 15/10/2022 PIPROTAR RAJSHI NARAN 1101004WL005927 PIPROTAR RAJSHI NARAN 00390 SBIN0RRSRGB 2820 2820 Processed 19/10/2022 5811700514 PIPROTAR RAJSHI NARAN ()
10 BHANVAD GJ-01-004-043-001/1120336198
() 		1101004000NRG23151020220072891 15/10/2022 PIPAROTAR PARBAT JESA 1101004WL005926 PIPAROTAR PARBAT JESA 00390 SBIN0RRSRGB 2820 2820 Processed 19/10/2022 5811700516 PIPAROTAR PARBAT JESA ()
11 BHANVAD GJ-01-004-043-001/1120336201
() 		1101004000NRG23151020220072908 15/10/2022 PIPROTAR GITABEN ARVINDBHAI 1101004WL005927 PIPROTAR GITABEN ARVINDBHAI 00390 SBIN0RRSRGB 2820 2820 Processed 19/10/2022 5811700519 PIPROTAR GITABEN ARVINDBHAI ()
SubTotal 16920 16920
12 BHANVAD GJ-01-004-043-001/11033605
() 		1101004000NRG23151020220072902 15/10/2022 PIPROTAR KANCHANBEN DEVANAND 1101004WL005927 PIPROTAR KANCHANBEN DEVANAND 00415 SBIN0010951 2820 2820 Processed 19/10/2022 5811700508 MRS PIPROTAR KANCHANBEN ()
13 BHANVAD GJ-01-004-043-001/11034551
() 		1101004000NRG23151020220072903 15/10/2022 piprotar rajshi bhima 1101004WL005927 piprotar rajshi bhima 00415 SBIN0010951 2820 2820 Processed 19/10/2022 5811700512 MR PIPROTAR RAJSHIBHAI ()
14 BHANVAD GJ-01-004-043-001/1120336200
() 		1101004000NRG23151020220072894 15/10/2022 PIPROTAR CHANDRIKABEN RAMESHBHAI 1101004WL005926 PIPROTAR CHANDRIKABEN RAMESHBHAI 00415 SBIN0010951 2820 2820 Processed 19/10/2022 5811700510 SHRI PIPROTAR CHANDRIKABEN ()
15 BHANVAD GJ-01-004-043-001/1120336200
() 		1101004000NRG23151020220072893 15/10/2022 PIPROTAR RAMESHBHAI LAKHMANBHAI 1101004WL005926 PIPROTAR RAMESHBHAI LAKHMANBHAI 00415 SBIN0010951 2820 2820 Processed 19/10/2022 5811700507 MR RAMESH LAKHMAN PIPROTAR ()
16 BHANVAD GJ-01-004-043-001/1120336201
() 		1101004000NRG23151020220072907 15/10/2022 PIPROTAR ARVINDBHAI KHIMABHAI 1101004WL005927 PIPROTAR ARVINDBHAI KHIMABHAI 00415 SBIN0010951 2820 2820 Processed 19/10/2022 5811700511 MR ARVINDBHAI KHIMABHAI PIPROTAR ()
17 BHANVAD GJ-01-004-043-001/33086-A
() 		1101004000NRG23151020220072898 15/10/2022 RASILABEN 1101004WL005926 RASILABEN 00415 SBIN0010951 2820 2820 Processed 19/10/2022 5811700509 MRS PIPROTAR RASILABEN ()
SubTotal 16920 16920
18 BHANVAD GJ-01-004-043-001/1120336197
() 		1101004000NRG23151020220072905 15/10/2022 PIPROTAR NARAN ANAND 1101004WL005927 PIPROTAR NARAN ANAND 00415 SBIN0060089 2820 2820 Processed 19/10/2022 5811700513 MR NARAN ANAND PIPROTAR ()
SubTotal 2820 2820
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_151022FTO_127658 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2820
2 BHANVAD GJ1101004_151022FTO_127658 Bank of India BKID0003262 BHANVAD 5640
3 BHANVAD GJ1101004_151022FTO_127658 Central Bank Of India CBIN0281017 STATION ROAD, JAMNAGAR 2820
4 BHANVAD GJ1101004_151022FTO_127658 Central Bank Of India CBIN0284747 BHANVAD 2820
5 BHANVAD GJ1101004_151022FTO_127658 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 16920
6 BHANVAD GJ1101004_151022FTO_127658 State Bank of India SBIN0010951 BHANVAD 16920
7 BHANVAD GJ1101004_151022FTO_127658 State Bank of India SBIN0060089 BHANVAD 2820

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