Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:41 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222FTO_151614
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-01-004-049-001/11033595
() 		1101004000NRG23071220220079636 07/12/2022 BHADARKA VISHVASH RAMBHAI 1101004WL007253 BHADARKA VISHVASH RAMBHAI 00168 ICIC0003637 2756 2756 Processed 10/12/2022 7065385089 BHADARKA VISHVASH RAMBHAI ()
2 BHANVAD GJ-01-004-049-001/11033647
() 		1101004000NRG23071220220079615 07/12/2022 RAVALIYA HARESH TAPU 1101004WL007250 RAVALIYA HARESH TAPU 00168 ICIC0003637 2886 2886 Processed 10/12/2022 7065385090 RAVALIYA HARESH TAPU ()
SubTotal 5642 5642
3 BHANVAD GJ-01-004-049-001/11033522-B
() 		1101004000NRG23071220220079616 07/12/2022 Ajit Bhikha Sisotiya 1101004WL007251 Ajit Bhikha Sisotiya 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385099 Ajit Bhikha Sisotiya ()
4 BHANVAD GJ-01-004-049-001/11033528-A
() 		1101004000NRG23071220220079646 07/12/2022 SISODIYA NAGA RAMSI 1101004WL007259 SISODIYA NAGA RAMSI 00390 SBIN0RRSRGB 2886 2886 Processed 10/12/2022 7065385093 SISODIYA NAGA RAMSI ()
5 BHANVAD GJ-01-004-049-001/11033582
() 		1101004000NRG23071220220079612 07/12/2022 RAVALIYA DHANA JAGMAL 1101004WL007250 RAVALIYA DHANA JAGMAL 00390 SBIN0RRSRGB 2886 2886 Processed 10/12/2022 7065385103 RAVALIYA DHANA JAGMAL ()
6 BHANVAD GJ-01-004-049-001/11033601
() 		1101004000NRG23071220220079604 07/12/2022 RAVALIYA RAJESH HEBHA 1101004WL007247 RAVALIYA RAJESH HEBHA 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385109 RAVALIYA RAJESH HEBHA ()
7 BHANVAD GJ-01-004-049-001/11033612
() 		1101004000NRG23071220220079605 07/12/2022 PARAMAR SANJAY BHAGVANJI 1101004WL007247 PARAMAR SANJAY BHAGVANJI 00390 SBIN0RRSRGB 2886 2886 Processed 10/12/2022 7065385105 PARAMAR SANJAY BHAGVANJI ()
8 BHANVAD GJ-01-004-049-001/11033624
() 		1101004000NRG23071220220079647 07/12/2022 Ravaliya Vujay Parbatbhai 1101004WL007259 Ravaliya Vujay Parbatbhai 00390 SBIN0RRSRGB 2886 2886 Processed 10/12/2022 7065385108 Ravaliya Vujay Parbatbhai ()
9 BHANVAD GJ-01-004-049-001/11033627
() 		1101004000NRG23071220220079617 07/12/2022 Ravaliya Savan Lakhmanbhai 1101004WL007251 Ravaliya Savan Lakhmanbhai 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385110 Ravaliya Savan Lakhmanbhai ()
10 BHANVAD GJ-01-004-049-001/11033629
() 		1101004000NRG23071220220079608 07/12/2022 RAVALIYA BHIMSHI DHANABHAI 1101004WL007248 RAVALIYA BHIMSHI DHANABHAI 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385100 RAVALIYA BHIMSHI DHANABHAI ()
11 BHANVAD GJ-01-004-049-001/11033630
() 		1101004000NRG23071220220079609 07/12/2022 RAVALIYA KARASHANBHAI BHIMASHIBHAI 1101004WL007248 RAVALIYA KARASHANBHAI BHIMASHIBHAI 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385094 RAVALIYA KARASHANBHAI BHIMASHIBHAI ()
12 BHANVAD GJ-01-004-049-001/11033636
() 		1101004000NRG23071220220079618 07/12/2022 BHADARAKA JAYESH MALADE 1101004WL007251 BHADARAKA JAYESH MALADE 00390 SBIN0RRSRGB 2951 2951 Processed 10/12/2022 7065385095 BHADARAKA JAYESH MALADE ()
13 BHANVAD GJ-01-004-049-001/11033638
() 		1101004000NRG23071220220079613 07/12/2022 SISOTIYA ARASHI NARAN 1101004WL007250 SISOTIYA ARASHI NARAN 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385097 SISOTIYA ARASHI NARAN ()
14 BHANVAD GJ-01-004-049-001/11033641
() 		1101004000NRG23071220220079614 07/12/2022 BHENSDADIYA MINAXIBEN CHANDULAL 1101004WL007250 BHENSDADIYA MINAXIBEN CHANDULAL 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385107 BHENSDADIYA MINAXIBEN CHANDULAL ()
15 BHANVAD GJ-01-004-049-001/11033644
() 		1101004000NRG23071220220079619 07/12/2022 JADEJA SHUKHDEVSHUNH MERUBHA 1101004WL007251 JADEJA SHUKHDEVSHUNH MERUBHA 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385101 JADEJA SHUKHDEVSHUNH MERUBHA ()
16 BHANVAD GJ-01-004-049-001/11033645
() 		1101004000NRG23071220220079620 07/12/2022 JADEJA RAYSANG MERUBHA 1101004WL007251 JADEJA RAYSANG MERUBHA 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385098 JADEJA RAYSANG MERUBHA ()
17 BHANVAD GJ-01-004-049-001/11033646
() 		1101004000NRG23071220220079637 07/12/2022 RAVALIYA KISHOR BHIKHABHAI 1101004WL007253 RAVALIYA KISHOR BHIKHABHAI 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385104 RAVALIYA KISHOR BHIKHABHAI ()
18 BHANVAD GJ-01-004-049-001/11033657
() 		1101004000NRG23071220220079648 07/12/2022 KALARIYA JOSHNABEN 1101004WL007259 KALARIYA JOSHNABEN 00390 SBIN0RRSRGB 2756 2756 Rejected 10/12/2022 7065385091 No Such Account
19 BHANVAD GJ-01-004-049-001/11033661
() 		1101004000NRG23071220220079606 07/12/2022 KALARIYA MANSUKHBHAI 1101004WL007247 KALARIYA MANSUKHBHAI 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385092 KALARIYA MANSUKHBHAI ()
20 BHANVAD GJ-01-004-049-001/11033663
() 		1101004000NRG23071220220079607 07/12/2022 SONGARA GORDHANBHAI KANJIBHAI 1101004WL007247 SONGARA GORDHANBHAI KANJIBHAI 00390 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385096 SONGARA GORDHANBHAI KANJIBHAI ()
21 BHANVAD GJ-01-004-049-001/11033545
() 		1101004000NRG23071220220079603 07/12/2022 JOTANGIYA PARAS HEMAT 1101004WL007247 JOTANGIYA PARAS HEMAT 00415 SBIN0RRSRGB 3094 3094 Processed 10/12/2022 7065385102 JOTANGIYA PARAS HEMAT ()
22 BHANVAD GJ-01-004-049-001/11033546
() 		1101004000NRG23071220220079611 07/12/2022 manishaben kishor sonagara 1101004WL007250 manishaben kishor sonagara 00415 SBIN0RRSRGB 2756 2756 Processed 10/12/2022 7065385106 manishaben kishor sonagara ()
SubTotal 60229 60229
Total 65871 65871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071222FTO_151614 ICICI BANK ICIC0003637 BHANVAD 5642
2 BHANVAD GJ1101004_071222FTO_151614 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 54379
3 BHANVAD GJ1101004_071222FTO_151614 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5850

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