Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:29 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071122FTO_137371
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-32-004-050-001/111033978
() 		1101004000NRG23071120220076032 07/11/2022 Babugar Bhimgar Aparnathi 1101004WL006544 Babugar Bhimgar Aparnathi 00045 BARB0BHANVA 2280 2280 Processed 15/11/2022 6453626860 Babugar Bhimgar Aparnathi ()
SubTotal 2280 2280
2 BHANVAD GJ-32-004-050-001/111033980
() 		1101004000NRG23071120220076035 07/11/2022 Nitingiri Rameshgiri Aparnathi 1101004WL006544 Nitingiri Rameshgiri Aparnathi 00048 BKID0003262 2280 2280 Processed 15/11/2022 6453626861 Nitingiri Rameshgiri Aparnathi ()
SubTotal 2280 2280
3 BHANVAD GJ-01-004-050-001/11033980
() 		1101004000NRG23071120220076028 07/11/2022 APARNATHI BHAVANABEN JAYSUKHGIRI 1101004WL006544 APARNATHI BHAVANABEN JAYSUKHGIRI 00390 SBIN0RRSRGB 2280 2280 Processed 15/11/2022 6453626867 APARNATHI BHAVANABEN JAYSUKHGIRI ()
4 BHANVAD GJ-01-004-050-001/11033980
() 		1101004000NRG23071120220076027 07/11/2022 APARNATHI JAYSUKHGIRI HIRAGIRI 1101004WL006544 APARNATHI JAYSUKHGIRI HIRAGIRI 00390 SBIN0RRSRGB 2280 2280 Processed 15/11/2022 6453626864 APARNATHI JAYSUKHGIRI HIRAGIRI ()
5 BHANVAD GJ-32-004-050-001/111033974
() 		1101004000NRG23071120220076030 07/11/2022 Rajesh Tulsibharthi Bharthi 1101004WL006544 Rajesh Tulsibharthi Bharthi 00390 SBIN0RRSRGB 2280 2280 Processed 15/11/2022 6453626866 Rajesh Tulsibharthi Bharthi ()
6 BHANVAD GJ-32-004-050-001/111033978
() 		1101004000NRG23071120220076033 07/11/2022 Shitalben Babugar Aparnathi 1101004WL006544 Shitalben Babugar Aparnathi 00390 SBIN0RRSRGB 2280 2280 Processed 15/11/2022 6453626869 Shitalben Babugar Aparnathi ()
7 BHANVAD GJ-32-004-050-001/111033980
() 		1101004000NRG23071120220076034 07/11/2022 Hansaben Rameshgar Aparnathi 1101004WL006544 Hansaben Rameshgar Aparnathi 00390 SBIN0RRSRGB 2280 2280 Processed 15/11/2022 6453626868 Hansaben Rameshgar Aparnathi ()
SubTotal 11400 11400
8 BHANVAD GJ-01-004-050-001/111033983
() 		1101004000NRG23071120220076029 07/11/2022 DIVYABEN SURESHGAR APARNATHI 1101004WL006544 DIVYABEN SURESHGAR APARNATHI 00415 SBIN0010951 2280 2280 Processed 15/11/2022 6453626862 MRS DIVYABEN SURESHGAR APARNATHI ()
9 BHANVAD GJ-32-004-050-001/111033974
() 		1101004000NRG23071120220076031 07/11/2022 ASMITABEN RAJESHBHARTHI BHARTHI 1101004WL006544 ASMITABEN RAJESHBHARTHI BHARTHI 00415 SBIN0010951 2280 2280 Processed 15/11/2022 6453626863 MRS ASMITABEN RAJESHBHARTHI BHARTHI ()
SubTotal 4560 4560
10 BHANVAD GJ-01-004-050-001/11033535
() 		1101004000NRG23071120220076026 07/11/2022 JAYESH JAMAN KANJARIYA 1101004WL006544 JAYESH JAMAN KANJARIYA 00415 SBIN0RRSRGB 2280 2280 Processed 15/11/2022 6453626865 JAYESH JAMAN KANJARIYA ()
SubTotal 2280 2280
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071122FTO_137371 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2280
2 BHANVAD GJ1101004_071122FTO_137371 Bank of India BKID0003262 BHANVAD 2280
3 BHANVAD GJ1101004_071122FTO_137371 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 9120
4 BHANVAD GJ1101004_071122FTO_137371 SAURASTRA GRAMIN BANK SBIN0RRSRGB VERAD NAKA BHANVAD 2280
5 BHANVAD GJ1101004_071122FTO_137371 State Bank of India SBIN0010951 BHANVAD 4560
6 BHANVAD GJ1101004_071122FTO_137371 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2280

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