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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:12 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_211222APB_FTO_159903
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-01-004-035-001/11033784
() 		1101004000NRG23211220220081415 21/12/2022 Bambhava Dakshaben 1101004WL007580 Bambhava Dakshaben 00045 BARB0BHANVA 3585 3585 Processed 28/12/2022 7469719852 BAMBHAVA DAKSHABEN BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-035-001/11033784
() 		1101004000NRG23211220220081414 21/12/2022 Bhalabhai Mamabhai Bambhava 1101004WL007580 Bhalabhai Mamabhai Bambhava 00045 BARB0BHANVA 3585 3585 Processed 28/12/2022 7469719851 BHALABHAI MAMABHAI BAMBHAVA BANK OF BARODA(606985)
SubTotal 7170 7170
3 BHANVAD GJ-01-004-035-001/110033779
() 		1101004000NRG23211220220081410 21/12/2022 HINGORA MAJIDA RUSTAM 1101004WL007580 HINGORA MAJIDA RUSTAM 00152 HDFC0004482 3585 3585 Processed 28/12/2022 7469719854 MAJIDA JUSABBHAI HINGORA HDFC BANK LTD(607152)
4 BHANVAD GJ-01-004-035-001/110033783
() 		1101004000NRG23211220220081412 21/12/2022 HINGORA BAVA SALEMAN 1101004WL007580 HINGORA BAVA SALEMAN 00152 HDFC0004482 3585 3585 Processed 28/12/2022 7469719853 BAVA SALEMANBHAI HINGORA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_211222APB_FTO_159903 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 7170
2 BHANVAD GJ1101004_211222APB_FTO_159903 H.D.F.C. Bank HDFC0004482 BHANVAD 7170

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