Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:06 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_090622APB_FTO_55369
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-01-004-032-001/11033534-B
() 		1101004000NRG23090620220031078 09/06/2022 BHARATIBEN RAJESH KHAVADU 1101004WL002119 BHARATIBEN RAJESH KHAVADU 00045 BARB0BHANVA 2043 2043 Processed 15/06/2022 2291531789 Khavdu Bhartiben BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-032-001/11033540-A
() 		1101004000NRG23090620220031083 09/06/2022 LAKSHMIBEN KISHABHAI SAMLA 1101004WL002119 LAKSHMIBEN KISHABHAI SAMLA 00045 BARB0BHANVA 105 105 Processed 15/06/2022 2291531788 LAKHAMIBEN KISHABHAI SHAMALA BANK OF BARODA(606985)
SubTotal 2148 2148
3 BHANVAD GJ-01-004-032-001/11033539-A
() 		1101004000NRG23090620220031082 09/06/2022 DEVIBEN KARSHANBHAI 1101004WL002119 DEVIBEN KARSHANBHAI 00048 BKID0003262 1534 1534 Processed 15/06/2022 2291531796 ShamlaDeviben BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-032-001/11033584-B
() 		1101004000NRG23090620220031088 09/06/2022 PARMAR RAMIBEN BHARAT 1101004WL002119 PARMAR RAMIBEN BHARAT 00048 BKID0003262 1489 1489 Processed 15/06/2022 2291531794 MRS RAMIBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
5 BHANVAD GJ-01-004-032-001/11033586-A
() 		1101004000NRG23090620220031090 09/06/2022 Khavadu Rupiben Naranbhai 1101004WL002119 Khavadu Rupiben Naranbhai 00048 BKID0003262 2245 2245 Processed 15/06/2022 2291531797 MRS RUPIBEN NARANBHAI KHAVADU STATE BANK OF INDIA(508548)
6 BHANVAD GJ-01-004-032-001/11033629-A
() 		1101004000NRG23090620220031101 09/06/2022 Khavadu Chhagan Murubhai 1101004WL002119 Khavadu Chhagan Murubhai 00048 BKID0003262 568 568 Processed 15/06/2022 2291531800 MASTER KHAVADU BADAL CHHAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 5836 5836
7 BHANVAD GJ-01-004-032-001/11033526-D
() 		1101004000NRG23090620220031075 09/06/2022 DAYBEN ARAJNBHAI MORI 1101004WL002119 DAYBEN ARAJNBHAI MORI 00089 CBIN0284747 2656 2656 Processed 15/06/2022 2291531793 Mrs. DAHIBEN ARJANBHAI MORI CENTRAL BANK OF INDIA(607115)
8 BHANVAD GJ-01-004-032-001/11033584-C
() 		1101004000NRG23090620220031089 09/06/2022 Ulava Rupiben Deva 1101004WL002119 Ulava Rupiben Deva 00089 CBIN0284747 1629 1629 Processed 15/06/2022 2291531802 Mrs. RUPIBEN DEVABHAI ULAVA CENTRAL BANK OF INDIA(607115)
9 BHANVAD GJ-01-004-032-001/11033590-B
() 		1101004000NRG23090620220031092 09/06/2022 PARMAR SAVITABEN HAMIR 1101004WL002119 PARMAR SAVITABEN HAMIR 00089 CBIN0284747 3076 3076 Processed 15/06/2022 2291531798 Mrs. SAVIBEN HAMIRBHAI PARMAR CENTRAL BANK OF INDIA(607115)
10 BHANVAD GJ-01-004-032-001/11033631-B
() 		1101004000NRG23090620220031104 09/06/2022 LAXMIBEN GHELU MORI 1101004WL002119 LAXMIBEN GHELU MORI 00089 CBIN0284747 1286 1286 Processed 15/06/2022 2291531799 Mrs. LAXMIBEN GHELUBHAI MORI CENTRAL BANK OF INDIA(607115)
11 BHANVAD GJ-01-004-032-001/11033641-B
() 		1101004000NRG23090620220031105 09/06/2022 BHIKHA MURU MORI 1101004WL002119 BHIKHA MURU MORI 00089 CBIN0284747 1220 1220 Processed 15/06/2022 2291531791 Mr. BHIKHABHAI MURUBHAI MORI CENTRAL BANK OF INDIA(607115)
12 BHANVAD GJ-01-004-032-001/4-D
() 		1101004000NRG23090620220031123 09/06/2022 LAKHA DEVRAJ 1101004WL002119 LAKHA DEVRAJ 00089 CBIN0284747 2362 2362 Processed 15/06/2022 2291531795 Mr. LAKHABHAI DEVRAJBHAI MORI CENTRAL BANK OF INDIA(607115)
SubTotal 12229 12229
13 BHANVAD GJ-01-004-032-001/11033522-B
() 		1101004000NRG23090620220031069 09/06/2022 MORI DHANA DEVRAJ 1101004WL002119 MORI DHANA DEVRAJ 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2022 2291531786 MoriDhanabhai BANK OF BARODA(606985)
14 BHANVAD GJ-01-004-032-001/11033526-D
() 		1101004000NRG23090620220031074 09/06/2022 ARAJNBHAI RAJABHAI MORI 1101004WL002119 ARAJNBHAI RAJABHAI MORI 00390 SBIN0RRSRGB 2656 2656 Processed 15/06/2022 2291531787 Mr. ARJANBHAI RAJABHAI MORI SAURASHTRA GRAMIN BANK(607200)
SubTotal 5862 5862
15 BHANVAD GJ-01-004-032-001/11033518-A
() 		1101004000NRG23090620220031066 09/06/2022 DHANIBEN DHANA MORI 1101004WL002119 DHANIBEN DHANA MORI 00415 SBIN0010951 2783 2783 Processed 15/06/2022 2291531792 MRS DHANIBEN DHANABHHAI MORI STATE BANK OF INDIA(508548)
16 BHANVAD GJ-01-004-032-001/11033611-B
() 		1101004000NRG23090620220031099 09/06/2022 PARMAR LILABEN BAVANJI 1101004WL002119 PARMAR LILABEN BAVANJI 00415 SBIN0010951 1273 1273 Processed 15/06/2022 2291531804 MRS LILABEN BAVANJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4056 4056
17 BHANVAD GJ-01-004-032-001/11033519-A
() 		1101004000NRG23090620220031068 09/06/2022 MORI KIRAN ARAJAN 1101004WL002119 MORI KIRAN ARAJAN 00415 SBIN0060089 3206 3206 Processed 15/06/2022 2291531790 MR KIRANKUMAR ARJANBHAI MORI STATE BANK OF INDIA(508548)
18 BHANVAD GJ-01-004-032-001/11033554-B
() 		1101004000NRG23090620220031085 09/06/2022 SANTOKBEN KESHUBHAI KHAVDU 1101004WL002119 SANTOKBEN KESHUBHAI KHAVDU 00415 SBIN0060089 2863 2863 Processed 15/06/2022 2291531807 MRS SANTOKBEN KESHUBHAI KHAVADU STATE BANK OF INDIA(508548)
19 BHANVAD GJ-01-004-032-001/11033612-B
() 		1101004000NRG23090620220031100 09/06/2022 JIVIIBEN POLA PARMAR 1101004WL002119 JIVIIBEN POLA PARMAR 00415 SBIN0060089 1150 1150 Processed 15/06/2022 2291531805 MR POLABHAI SAGRASBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7219 7219
20 BHANVAD GJ-01-004-032-001/11033525-D
() 		1101004000NRG23090620220031071 09/06/2022 JETHA DEVRAJ MORI 1101004WL002119 JETHA DEVRAJ MORI 00415 SBIN0RRSRGB 3206 3206 Processed 15/06/2022 2291531801 Mr. JETHA DEVRAJ MORI SAURASHTRA GRAMIN BANK(607200)
21 BHANVAD GJ-01-004-032-001/11033590-B
() 		1101004000NRG23090620220031091 09/06/2022 PARMAR HAMIR JIVRAJBHAI 1101004WL002119 PARMAR HAMIR JIVRAJBHAI 00415 SBIN0RRSRGB 2366 2366 Processed 15/06/2022 2291531806 Mr. HAMIR JIVRAJ PARMAR SAURASHTRA GRAMIN BANK(607200)
22 BHANVAD GJ-01-004-032-001/4-D
() 		1101004000NRG23090620220031124 09/06/2022 VALIBEN LAKHA 1101004WL002119 VALIBEN LAKHA 00415 SBIN0RRSRGB 2362 2362 Processed 15/06/2022 2291531803 MoriValiben BANK OF BARODA(606985)
SubTotal 7934 7934
Total 45284 45284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_090622APB_FTO_55369 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2148
2 BHANVAD GJ1101004_090622APB_FTO_55369 Bank of India BKID0003262 BHANVAD 5836
3 BHANVAD GJ1101004_090622APB_FTO_55369 Central Bank Of India CBIN0284747 BHANVAD 12229
4 BHANVAD GJ1101004_090622APB_FTO_55369 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 5862
5 BHANVAD GJ1101004_090622APB_FTO_55369 State Bank of India SBIN0010951 BHANVAD 4056
6 BHANVAD GJ1101004_090622APB_FTO_55369 State Bank of India SBIN0060089 BHANVAD 7219
7 BHANVAD GJ1101004_090622APB_FTO_55369 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7934

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