Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_061022FTO_120531
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-01-004-014-001/11033610
() 		1101004000NRG23061020220071416 06/10/2022 PATHAR PRAVINKUMAR RANABHAI 1101004WL005650 PATHAR PRAVINKUMAR RANABHAI 00045 BARB0BHANVA 2390 2390 Processed 12/10/2022 5476605563 PATHAR PRAVINKUMAR RANABHAI ()
2 BHANVAD GJ-01-004-014-001/11033638
() 		1101004000NRG23061020220071407 06/10/2022 KADAVALA MUKESH RAMABHAI 1101004WL005648 KADAVALA MUKESH RAMABHAI 00045 BARB0BHANVA 3555 3555 Processed 12/10/2022 5476605564 KADAVALA MUKESH RAMABHAI ()
SubTotal 5945 5945
3 BHANVAD GJ-01-004-014-001/11033576-A
() 		1101004000NRG23061020220071415 06/10/2022 PIPROTAR BHAVNABEN DINESH 1101004WL005650 PIPROTAR BHAVNABEN DINESH 00390 SBIN0RRSRGB 2390 2390 Processed 12/10/2022 5476605581 PIPROTAR BHAVNABEN DINESH ()
4 BHANVAD GJ-01-004-014-001/11033577-C
() 		1101004000NRG23061020220071418 06/10/2022 JINA DAYA KADAVALA 1101004WL005651 JINA DAYA KADAVALA 00390 SBIN0RRSRGB 3585 3585 Processed 12/10/2022 5476605579 JINA DAYA KADAVALA ()
5 BHANVAD GJ-01-004-014-001/11033591-A
() 		1101004000NRG23061020220071396 06/10/2022 NANERA RAMILABEN KIRANBHAI 1101004WL005647 NANERA RAMILABEN KIRANBHAI 00390 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476605583 NANERA RAMILABEN KIRANBHAI ()
6 BHANVAD GJ-01-004-014-001/11033604
() 		1101004000NRG23061020220071397 06/10/2022 nathiben punja 1101004WL005647 nathiben punja 00390 SBIN0RRSRGB 3107 3107 Processed 12/10/2022 5476605571 nathiben punja ()
7 BHANVAD GJ-01-004-014-001/11033616
() 		1101004000NRG23061020220071417 06/10/2022 Solanki Aravind Ramshi 1101004WL005650 Solanki Aravind Ramshi 00390 SBIN0RRSRGB 2390 2390 Processed 12/10/2022 5476605580 Solanki Aravind Ramshi ()
8 BHANVAD GJ-01-004-014-001/11033634
() 		1101004000NRG23061020220071405 06/10/2022 SOLANKI HIRABHAI VASTABHAI 1101004WL005648 SOLANKI HIRABHAI VASTABHAI 00390 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476605574 SOLANKI HIRABHAI VASTABHAI ()
9 BHANVAD GJ-01-004-014-001/11033634
() 		1101004000NRG23061020220071406 06/10/2022 SOLANKI RUDIBEN HIRABHAI 1101004WL005648 SOLANKI RUDIBEN HIRABHAI 00390 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476605582 SOLANKI RUDIBEN HIRABHAI ()
10 BHANVAD GJ-01-004-014-001/11033635
() 		1101004000NRG23061020220071379 06/10/2022 SOLANKI DHANJI NATHUBHAI 1101004WL005644 SOLANKI DHANJI NATHUBHAI 00390 SBIN0RRSRGB 3480 3480 Processed 12/10/2022 5476605572 SOLANKI DHANJI NATHUBHAI ()
11 BHANVAD GJ-01-004-014-001/11033637
() 		1101004000NRG23061020220071462 06/10/2022 KADAVALA ARSHI KARSANBHAI 1101004WL005661 KADAVALA ARSHI KARSANBHAI 00390 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476605573 KADAVALA ARSHI KARSANBHAI ()
12 BHANVAD GJ-01-004-014-001/11033637
() 		1101004000NRG23061020220071463 06/10/2022 KADAVALA DIVALIBEN ARSHIBHAI 1101004WL005661 KADAVALA DIVALIBEN ARSHIBHAI 00390 SBIN0RRSRGB 3555 3555 Rejected 13/10/2022 5476605570 No Such Account
13 BHANVAD GJ-01-004-014-001/11033638
() 		1101004000NRG23061020220071408 06/10/2022 KADAVALA DHARMISHTHABEN MUKESHBHAI 1101004WL005648 KADAVALA DHARMISHTHABEN MUKESHBHAI 00390 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476605584 KADAVALA DHARMISHTHABEN MUKESHBHAI ()
SubTotal 36282 36282
14 BHANVAD GJ-01-004-014-001/11033566
() 		1101004000NRG23061020220071401 06/10/2022 NANERA RAJA RAJSI 1101004WL005648 NANERA RAJA RAJSI 00415 SBIN0010951 3555 3555 Processed 12/10/2022 5476605565 MR RAJA RAJSI NANERA ()
SubTotal 3555 3555
15 BHANVAD GJ-01-004-014-001/11033591-A
() 		1101004000NRG23061020220071395 06/10/2022 KIRANBHAI PRAMODBHAI NANERA 1101004WL005647 KIRANBHAI PRAMODBHAI NANERA 00415 SBIN0060089 3555 3555 Processed 12/10/2022 5476605566 MR KIRANBHAI PRAMODBHAI NANERA ()
16 BHANVAD GJ-01-004-014-001/11033641
() 		1101004000NRG23061020220071399 06/10/2022 SOLANKI DINESHKUMAR PUNJABHAI 1101004WL005647 SOLANKI DINESHKUMAR PUNJABHAI 00415 SBIN0060089 3107 3107 Processed 12/10/2022 5476605567 MR SOLANKI PUNJABHAI DINESHBHAI ()
17 BHANVAD GJ-01-004-014-001/11033641
() 		1101004000NRG23061020220071400 06/10/2022 SOLANKI SHILPABEN DINESHKUMAR 1101004WL005647 SOLANKI SHILPABEN DINESHKUMAR 00415 SBIN0060089 3107 3107 Processed 12/10/2022 5476605568 MS SHILPA DINESHKUMAR SOLANKI ()
SubTotal 9769 9769
18 BHANVAD GJ-01-004-014-001/11033618
() 		1101004000NRG23061020220071398 06/10/2022 SOLANKI PARBAT HIRA 1101004WL005647 SOLANKI PARBAT HIRA 00415 SBIN0060456 3585 3585 Processed 12/10/2022 5476605569 MR PARBAT HIRABHAI SOLANKI ()
SubTotal 3585 3585
19 BHANVAD GJ-01-004-014-001/11033548-B
() 		1101004000NRG23061020220071392 06/10/2022 NANERA SUNDAR PALA 1101004WL005647 NANERA SUNDAR PALA 00415 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476605578 NANERA SUNDAR PALA ()
20 BHANVAD GJ-01-004-014-001/11033565-A
() 		1101004000NRG23061020220071413 06/10/2022 PIPROTAR DILIPBHAI JERAM 1101004WL005650 PIPROTAR DILIPBHAI JERAM 00415 SBIN0RRSRGB 2390 2390 Processed 12/10/2022 5476605575 PIPROTAR DILIPBHAI JERAM ()
21 BHANVAD GJ-01-004-014-001/11033569
() 		1101004000NRG23061020220071414 06/10/2022 NANERA DEVSI MEGHA 1101004WL005650 NANERA DEVSI MEGHA 00415 SBIN0RRSRGB 3585 3585 Processed 12/10/2022 5476605576 NANERA DEVSI MEGHA ()
22 BHANVAD GJ-01-004-014-001/11033572-A
() 		1101004000NRG23061020220071403 06/10/2022 SOLANKI HARISH NATHA 1101004WL005648 SOLANKI HARISH NATHA 00415 SBIN0RRSRGB 3555 3555 Processed 12/10/2022 5476605577 SOLANKI HARISH NATHA ()
SubTotal 13085 13085
Total 72221 72221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_061022FTO_120531 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 5945
2 BHANVAD GJ1101004_061022FTO_120531 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 9082
3 BHANVAD GJ1101004_061022FTO_120531 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 27200
4 BHANVAD GJ1101004_061022FTO_120531 State Bank of India SBIN0010951 BHANVAD 3555
5 BHANVAD GJ1101004_061022FTO_120531 State Bank of India SBIN0060089 BHANVAD 9769
6 BHANVAD GJ1101004_061022FTO_120531 State Bank of India SBIN0060456 BAGVADAR 3585
7 BHANVAD GJ1101004_061022FTO_120531 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13085

Download In Excel