Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:00 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_041122FTO_136319
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-01-004-022-001/11033626
() 		1101004000NRG23031120220075199 04/11/2022 SHIR BHARAT KHIMABHAI 1101004WL006374 SHIR BHARAT KHIMABHAI 00045 BARB0BHANVA 3585 3585 Processed 11/11/2022 6387464092 SHIR BHARAT KHIMABHAI ()
2 BHANVAD GJ-01-004-022-001/3011
() 		1101004000NRG23031120220075197 04/11/2022 SHIR CHETNABEN RAJESH 1101004WL006373 SHIR CHETNABEN RAJESH 00045 BARB0BHANVA 3585 3585 Processed 11/11/2022 6387464093 SHIR CHETNABEN RAJESH ()
SubTotal 7170 7170
3 BHANVAD GJ-01-004-022-001/11033625
() 		1101004000NRG23031120220075195 04/11/2022 SHIR KARA KHIMA 1101004WL006373 SHIR KARA KHIMA 00048 BKID0003262 3585 3585 Processed 11/11/2022 6387464094 SHIR KARA KHIMA ()
SubTotal 3585 3585
4 BHANVAD GJ-01-004-022-001/11033624
() 		1101004000NRG23031120220075194 04/11/2022 SHIR KANA KHIMA 1101004WL006373 SHIR KANA KHIMA 00390 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387464098 SHIR KANA KHIMA ()
5 BHANVAD GJ-01-004-022-001/11033627
() 		1101004000NRG23031120220075200 04/11/2022 SHIR PRAVIN MARKHIBHAI 1101004WL006374 SHIR PRAVIN MARKHIBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387464096 SHIR PRAVIN MARKHIBHAI ()
SubTotal 7170 7170
6 BHANVAD GJ-01-004-022-001/3015
() 		1101004000NRG23031120220075198 04/11/2022 SHIR RAMAJI KARA 1101004WL006373 SHIR RAMAJI KARA 00415 SBIN0010951 3585 3585 Processed 11/11/2022 6387464091 MR RAMJIBHAI KARABHAI SHIR ()
SubTotal 3585 3585
7 BHANVAD GJ-01-004-022-001/11033574-B
() 		1101004000NRG23031120220075193 04/11/2022 SHIR KAVIBEN VIJA 1101004WL006373 SHIR KAVIBEN VIJA 00415 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387464097 SHIR KAVIBEN VIJA ()
8 BHANVAD GJ-01-004-022-001/3011
() 		1101004000NRG23031120220075196 04/11/2022 SHIR KARASAN KHIMA 1101004WL006373 SHIR KARASAN KHIMA 00415 SBIN0RRSRGB 3585 3585 Processed 11/11/2022 6387464095 SHIR KARASAN KHIMA ()
SubTotal 7170 7170
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_041122FTO_136319 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 7170
2 BHANVAD GJ1101004_041122FTO_136319 Bank of India BKID0003262 BHANVAD 3585
3 BHANVAD GJ1101004_041122FTO_136319 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
4 BHANVAD GJ1101004_041122FTO_136319 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 3585
5 BHANVAD GJ1101004_041122FTO_136319 State Bank of India SBIN0010951 BHANVAD 3585
6 BHANVAD GJ1101004_041122FTO_136319 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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