Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:35 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210123APB_FTO_186287
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-01-004-035-001/11033632-B
() 		1101004000NRG23210120230085539 21/01/2023 KHIT NAVIN 1101004WL008255 KHIT NAVIN 00045 BARB0BHANVA 3585 3585 Processed 25/01/2023 8167315481 KHIT NAVIN ICICI BANK LTD(508534)
2 BHANVAD GJ-01-004-035-001/11033715-B
() 		1101004000NRG23210120230085540 21/01/2023 HIGORA KASAM JUMA 1101004WL008255 HIGORA KASAM JUMA 00045 BARB0BHANVA 3585 3585 Processed 25/01/2023 8167315480 KASAM JUMABHAI HINGORA BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-035-001/11033783
() 		1101004000NRG23210120230085542 21/01/2023 bambhava bhanu bava 1101004WL008255 bambhava bhanu bava 00045 BARB0BHANVA 3585 3585 Processed 25/01/2023 8167315478 Bambhava Bhanubhai BANK OF BARODA(606985)
4 BHANVAD GJ-01-004-035-001/11033783
() 		1101004000NRG23210120230085543 21/01/2023 bambhava savita bhanu 1101004WL008255 bambhava savita bhanu 00045 BARB0BHANVA 3585 3585 Processed 25/01/2023 8167315479 Bambhava Savitaben BANK OF BARODA(606985)
SubTotal 14340 14340
5 BHANVAD GJ-01-004-035-001/110033778
() 		1101004000NRG23210120230085537 21/01/2023 BAMBHAVA HAJABHAI UKABHAI 1101004WL008255 BAMBHAVA HAJABHAI UKABHAI 00168 ICIC0003637 3585 3585 Processed 25/01/2023 8167315483 BAMBHAVA HAJABHAI AXIS BANK(607153)
SubTotal 3585 3585
6 BHANVAD GJ-01-004-035-001/11033715-B
() 		1101004000NRG23210120230085541 21/01/2023 Hingora Rizvaben K 1101004WL008255 Hingora Rizvaben K 00415 SBIN0RRSRGB 3585 3585 Processed 25/01/2023 8167315482 Mrs. RIZVANA KASAM HIGONRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_210123APB_FTO_186287 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 14340
2 BHANVAD GJ1101004_210123APB_FTO_186287 ICICI BANK ICIC0003637 BHANVAD 3585
3 BHANVAD GJ1101004_210123APB_FTO_186287 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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