Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:08 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_270922FTO_114604
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-01-004-052-001/11034177
() 		1101004000NRG23150920220068345 27/09/2022 NAKUM BHAGVANJI HARJI 1101004WL0005029 NAKUM BHAGVANJI HARJI 00089 CBIN0280586 2210 2210 Processed 01/10/2022 5122504229 NAKUM BHAGVANJI HARJI ()
SubTotal 2210 2210
2 BHANVAD GJ-01-004-005-001/11033556-D
() 		1101004000NRG23090920220067067 27/09/2022 Nandaniya Govindbhai Karsanbhai 1101004WL0004734 Nandaniya Govindbhai Karsanbhai 00390 SBIN0RRSRGB 3003 3003 Processed 01/10/2022 5122504237 Nandaniya Govindbhai Karsanbhai ()
3 BHANVAD GJ-01-004-010-001/11033620
() 		1101004000NRG23090920220067068 27/09/2022 RANGA JIVIBAI DHANA 1101004WL0004735 RANGA JIVIBAI DHANA 00390 SBIN0RRSRGB 352 352 Rejected 01/10/2022 5122504232 No Such Account
4 BHANVAD GJ-01-004-014-001/11033526-B
() 		1101004000NRG23090920220067069 27/09/2022 SOLNKI ANADBHAI JESABHAI 1101004WL0004736 SOLNKI ANADBHAI JESABHAI 00390 SBIN0RRSRGB 3450 3450 Rejected 01/10/2022 5122504231 No Such Account
5 BHANVAD GJ-01-004-014-001/11033581-D
() 		1101004000NRG23150920220068335 27/09/2022 VALIBEN HARJI 1101004WL0005022 VALIBEN HARJI 00390 SBIN0RRSRGB 3551 3551 Processed 01/10/2022 5122504236 VALIBEN HARJI ()
6 BHANVAD GJ-01-004-036-001/11033634-B
() 		1101004000NRG23150920220068339 27/09/2022 MANIBEN DEVJI PIPROTAR 1101004WL0005024 MANIBEN DEVJI PIPROTAR 00390 SBIN0RRSRGB 3585 3585 Processed 01/10/2022 5122504235 MANIBEN DEVJI PIPROTAR ()
7 BHANVAD GJ-01-004-047-001/11033730
() 		1101004000NRG23090920220067072 27/09/2022 HASAM ISHAK GHUGHA 1101004WL0004739 HASAM ISHAK GHUGHA 00390 SBIN0RRSRGB 3003 3003 Rejected 01/10/2022 5122504233 No Such Account
8 BHANVAD GJ-01-004-049-001/11033581
() 		1101004000NRG23150920220068343 27/09/2022 Markhi Naran Ravaliya 1101004WL0005027 Markhi Naran Ravaliya 00390 SBIN0RRSRGB 1832 1832 Processed 01/10/2022 5122504238 Markhi Naran Ravaliya ()
9 BHANVAD GJ-01-004-051-001/11033579
() 		1101004000NRG23090920220067073 27/09/2022 RATHOD NIRMALABEN ANIL 1101004WL0004740 RATHOD NIRMALABEN ANIL 00390 SBIN0RRSRGB 3585 3585 Rejected 01/10/2022 5122504234 No Such Account
SubTotal 22361 22361
10 BHANVAD GJ-01-004-026-001/110337020
() 		1101004000NRG23090920220067070 27/09/2022 PARMAR GOAPAL DEVASI 1101004WL0004737 PARMAR GOAPAL DEVASI 00415 SBIN0010951 3435 3435 Processed 01/10/2022 5122504239 MR GOPAL DEVSHI PARMAR ()
11 BHANVAD GJ-01-004-032-001/11033599-D
() 		1101004000NRG23090920220067071 27/09/2022 Vaghela Hemant Rughabhai 1101004WL0004738 Vaghela Hemant Rughabhai 00415 SBIN0010951 1163 1163 Processed 01/10/2022 5122504230 MR VAGHELA HEMANT ()
SubTotal 4598 4598
Total 29169 29169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_270922FTO_114604 Central Bank Of India CBIN0280586 VERAD 2210
2 BHANVAD GJ1101004_270922FTO_114604 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 13393
3 BHANVAD GJ1101004_270922FTO_114604 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 7136
4 BHANVAD GJ1101004_270922FTO_114604 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 1832
5 BHANVAD GJ1101004_270922FTO_114604 State Bank of India SBIN0010951 BHANVAD 4598

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