Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:26 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_260822FTO_96869
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-01-004-027-001/11033843
() 		1101004000NRG23260820220066111 26/08/2022 KAMBARIYA ROHIT KANA 1101004WL004445 KAMBARIYA ROHIT KANA 00045 BARB0BHANVA 2868 2868 Processed 02/09/2022 4394815666 KAMBARIYA ROHIT KANA ()
SubTotal 2868 2868
2 BHANVAD GJ-01-004-027-001/11033596-D
() 		1101004000NRG23260820220066093 26/08/2022 Karmur Mayank 1101004WL004445 Karmur Mayank 00045 BARB0JAMJOD 2868 2868 Processed 02/09/2022 4394815667 Karmur Mayank ()
SubTotal 2868 2868
3 BHANVAD GJ-01-004-027-001/11033840
() 		1101004000NRG23260820220066106 26/08/2022 BHILOTA NIKITABEN DIPAKBHAI 1101004WL004445 BHILOTA NIKITABEN DIPAKBHAI 00048 BKID0003262 2868 2868 Processed 02/09/2022 4394815668 BHILOTA NIKITABEN DIPAKBHAI ()
SubTotal 2868 2868
4 BHANVAD GJ-01-004-027-001/11033840
() 		1101004000NRG23260820220066105 26/08/2022 BHILOTA ARUNKUMAR DIPAKBHAI 1101004WL004445 BHILOTA ARUNKUMAR DIPAKBHAI 00048 BKID0003263 2868 2868 Processed 02/09/2022 4394815669 BHILOTA ARUNKUMAR DIPAKBHAI ()
SubTotal 2868 2868
5 BHANVAD GJ-01-004-027-001/11033575-D
() 		1101004000NRG23260820220066089 26/08/2022 MADIYA VEJIBEN DADU 1101004WL004445 MADIYA VEJIBEN DADU 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815687 MADIYA VEJIBEN DADU ()
6 BHANVAD GJ-01-004-027-001/11033586-D
() 		1101004000NRG23260820220066091 26/08/2022 MADIYA KISHAN SAJAN 1101004WL004445 MADIYA KISHAN SAJAN 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815683 MADIYA KISHAN SAJAN ()
7 BHANVAD GJ-01-004-027-001/11033586-D
() 		1101004000NRG23260820220066090 26/08/2022 MADIYA RAMIBEN SAJAN 1101004WL004445 MADIYA RAMIBEN SAJAN 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815681 MADIYA RAMIBEN SAJAN ()
8 BHANVAD GJ-01-004-027-001/11033608-C
() 		1101004000NRG23260820220066094 26/08/2022 MALIYA KARSHAN VARVA 1101004WL004445 MALIYA KARSHAN VARVA 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815684 MALIYA KARSHAN VARVA ()
9 BHANVAD GJ-01-004-027-001/11033637-D
() 		1101004000NRG23260820220066095 26/08/2022 BHIMSI RAMSI MALIYA 1101004WL004445 BHIMSI RAMSI MALIYA 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815678 BHIMSI RAMSI MALIYA ()
10 BHANVAD GJ-01-004-027-001/11033637-D
() 		1101004000NRG23260820220066097 26/08/2022 PITHA BHIMSI MALIYA 1101004WL004445 PITHA BHIMSI MALIYA 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815680 PITHA BHIMSI MALIYA ()
11 BHANVAD GJ-01-004-027-001/11033637-D
() 		1101004000NRG23260820220066096 26/08/2022 RAMBHIBEN BHIMSI MALIYA 1101004WL004445 RAMBHIBEN BHIMSI MALIYA 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815679 RAMBHIBEN BHIMSI MALIYA ()
12 BHANVAD GJ-01-004-027-001/11033700-B
() 		1101004000NRG23260820220066098 26/08/2022 MALIYA SAMAT MERAMAN 1101004WL004445 MALIYA SAMAT MERAMAN 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815673 MALIYA SAMAT MERAMAN ()
13 BHANVAD GJ-01-004-027-001/11033786
() 		1101004000NRG23260820220066099 26/08/2022 Nagabhai Popat Methaniya 1101004WL004445 Nagabhai Popat Methaniya 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815671 Nagabhai Popat Methaniya ()
14 BHANVAD GJ-01-004-027-001/11033786
() 		1101004000NRG23260820220066100 26/08/2022 Sangita Nagjibhai Methaniya 1101004WL004445 Sangita Nagjibhai Methaniya 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815672 Sangita Nagjibhai Methaniya ()
15 BHANVAD GJ-01-004-027-001/11033831
() 		1101004000NRG23260820220066101 26/08/2022 METHANIYA POPATBHAI RAMABHAI 1101004WL004445 METHANIYA POPATBHAI RAMABHAI 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815674 METHANIYA POPATBHAI RAMABHAI ()
16 BHANVAD GJ-01-004-027-001/11033832
() 		1101004000NRG23260820220066103 26/08/2022 METHANIYA GIRISHBHAI POPATBHAI 1101004WL004445 METHANIYA GIRISHBHAI POPATBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815685 METHANIYA GIRISHBHAI POPATBHAI ()
17 BHANVAD GJ-01-004-027-001/11033832
() 		1101004000NRG23260820220066104 26/08/2022 METHANIYA VANITABEN GIRISHBHAI 1101004WL004445 METHANIYA VANITABEN GIRISHBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815682 METHANIYA VANITABEN GIRISHBHAI ()
18 BHANVAD GJ-01-004-027-001/11033841
() 		1101004000NRG23260820220066107 26/08/2022 GAGALIYA LIRIBEN SAMAT 1101004WL004445 GAGALIYA LIRIBEN SAMAT 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815675 GAGALIYA LIRIBEN SAMAT ()
19 BHANVAD GJ-01-004-027-001/11033841
() 		1101004000NRG23260820220066108 26/08/2022 GAGALIYA LIRIBEN SAMAT 1101004WL004445 GAGALIYA LIRIBEN SAMAT 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815686 GAGALIYA LIRIBEN SAMAT ()
20 BHANVAD GJ-01-004-027-001/11033842
() 		1101004000NRG23260820220066109 26/08/2022 MALIYA DEVANAND MERAG 1101004WL004445 MALIYA DEVANAND MERAG 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815676 MALIYA DEVANAND MERAG ()
21 BHANVAD GJ-01-004-027-001/11033842
() 		1101004000NRG23260820220066110 26/08/2022 MALIYA VALIBEN DEVANAND 1101004WL004445 MALIYA VALIBEN DEVANAND 00390 SBIN0RRSRGB 2868 2868 Processed 02/09/2022 4394815677 MALIYA VALIBEN DEVANAND ()
SubTotal 48756 48756
22 BHANVAD GJ-01-004-027-001/11033831
() 		1101004000NRG23260820220066102 26/08/2022 METHANIYA ARVINDBHAI POPATBHAI 1101004WL004445 METHANIYA ARVINDBHAI POPATBHAI 00415 SBIN0010951 2868 2868 Processed 02/09/2022 4394815670 MR METHANIYA ARVIND ()
SubTotal 2868 2868
Total 63096 63096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_260822FTO_96869 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2868
2 BHANVAD GJ1101004_260822FTO_96869 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2868
3 BHANVAD GJ1101004_260822FTO_96869 Bank of India BKID0003262 BHANVAD 2868
4 BHANVAD GJ1101004_260822FTO_96869 Bank of India BKID0003263 VANSJALIA 2868
5 BHANVAD GJ1101004_260822FTO_96869 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 11472
6 BHANVAD GJ1101004_260822FTO_96869 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 37284
7 BHANVAD GJ1101004_260822FTO_96869 State Bank of India SBIN0010951 BHANVAD 2868

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