Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:42 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_170522FTO_34522
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-01-004-047-001/11033531-A
() 		1101004000NRG23170520220011813 17/05/2022 PATA AOSMANBHAI 1101004WL001118 PATA AOSMANBHAI 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844812 PATAAOSMANBHAI ()
2 BHANVAD GJ-01-004-047-001/11033531-A
() 		1101004000NRG23170520220011814 17/05/2022 PATA HABIB OSMAN 1101004WL001118 PATA HABIB OSMAN 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844809 PATAHABIBOSMAN ()
3 BHANVAD GJ-01-004-047-001/11033698
() 		1101004000NRG23170520220011815 17/05/2022 OSMAN ABA GHUGHA 1101004WL001118 OSMAN ABA GHUGHA 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844811 OSMANABAGHUGHA ()
4 BHANVAD GJ-01-004-047-001/11033710
() 		1101004000NRG23170520220011818 17/05/2022 GHUGHA RABHUBEN MOTIBHAI 1101004WL001118 GHUGHA RABHUBEN MOTIBHAI 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844813 GHUGHARABHUBENMOTIBHAI ()
5 BHANVAD GJ-01-004-047-001/11033710
() 		1101004000NRG23170520220011817 17/05/2022 MOTI HASAM GHUGHA 1101004WL001118 MOTI HASAM GHUGHA 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844826 MOTIHASAMGHUGHA ()
6 BHANVAD GJ-01-004-047-001/11033713
() 		1101004000NRG23170520220011820 17/05/2022 HURBAI SALEMAN GHUGHA 1101004WL001118 HURBAI SALEMAN GHUGHA 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844814 HURBAISALEMANGHUGHA ()
7 BHANVAD GJ-01-004-047-001/11033733
() 		1101004000NRG23170520220011823 17/05/2022 GHUGHA MUSKANBEN UMAR 1101004WL001118 GHUGHA MUSKANBEN UMAR 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844810 GHUGHAMUSKANBENUMAR ()
8 BHANVAD GJ-01-004-047-001/11034053
() 		1101004000NRG23170520220011829 17/05/2022 Fatmaben 1101004WL001118 Fatmaben 00045 BARB0BHANVA 3435 3435 Processed 26/05/2022 1538844825 Fatmaben ()
SubTotal 27480 27480
9 BHANVAD GJ-01-004-047-001/11033698
() 		1101004000NRG23170520220011816 17/05/2022 RAZIYA OSMAN GHUGHA 1101004WL001118 RAZIYA OSMAN GHUGHA 00048 BKID0003262 3435 3435 Processed 26/05/2022 1538844818 RAZIYAOSMANGHUGHA ()
10 BHANVAD GJ-01-004-047-001/11033713
() 		1101004000NRG23170520220011819 17/05/2022 SALEMAN KASAM GHUGHA 1101004WL001118 SALEMAN KASAM GHUGHA 00048 BKID0003262 3435 3435 Processed 26/05/2022 1538844815 SALEMANKASAMGHUGHA ()
11 BHANVAD GJ-01-004-047-001/11033733
() 		1101004000NRG23170520220011822 17/05/2022 GHUGHA FARIDA UMAR 1101004WL001118 GHUGHA FARIDA UMAR 00048 BKID0003262 3435 3435 Processed 26/05/2022 1538844817 GHUGHAFARIDAUMAR ()
12 BHANVAD GJ-01-004-047-001/11033736
() 		1101004000NRG23170520220011825 17/05/2022 ISHA HASAM GHUGHA 1101004WL001118 ISHA HASAM GHUGHA 00048 BKID0003262 3435 3435 Processed 26/05/2022 1538844816 ISHAHASAMGHUGHA ()
SubTotal 13740 13740
13 BHANVAD GJ-01-004-047-001/11033733
() 		1101004000NRG23170520220011821 17/05/2022 UMAR ADAM GHUGHA 1101004WL001118 UMAR ADAM GHUGHA 00089 CBIN0284747 3435 3435 Processed 26/05/2022 1538844819 UMARADAMGHUGHA ()
14 BHANVAD GJ-01-004-047-001/11033736
() 		1101004000NRG23170520220011824 17/05/2022 KHATIJABEN ISHA GHUGHA 1101004WL001118 KHATIJABEN ISHA GHUGHA 00089 CBIN0284747 3435 3435 Processed 26/05/2022 1538844820 KHATIJABENISHAGHUGHA ()
15 BHANVAD GJ-01-004-047-001/11033745
() 		1101004000NRG23170520220011826 17/05/2022 GHUGHA HUSHENBHAI AMANDBHAI 1101004WL001118 GHUGHA HUSHENBHAI AMANDBHAI 00089 CBIN0284747 3435 3435 Processed 26/05/2022 1538844821 GHUGHAHUSHENBHAIAMANDBHAI ()
16 BHANVAD GJ-01-004-047-001/11033745
() 		1101004000NRG23170520220011827 17/05/2022 GHUGHA MARIYAMBEN HUSHENBHAI 1101004WL001118 GHUGHA MARIYAMBEN HUSHENBHAI 00089 CBIN0284747 3435 3435 Processed 26/05/2022 1538844822 GHUGHAMARIYAMBENHUSHENBHAI ()
17 BHANVAD GJ-01-004-047-001/11034053
() 		1101004000NRG23170520220011828 17/05/2022 Ismail Amand Ghugha 1101004WL001118 Ismail Amand Ghugha 00089 CBIN0284747 3435 3435 Processed 26/05/2022 1538844824 IsmailAmandGhugha ()
SubTotal 17175 17175
18 BHANVAD GJ-01-004-047-001/11015118
() 		1101004000NRG23170520220011812 17/05/2022 HUSHEN HABIB GHUGHA 1101004WL001118 HUSHEN HABIB GHUGHA 00415 SBIN0RRSRGB 3435 3435 Processed 26/05/2022 1538844823 HUSHENHABIBGHUGHA ()
SubTotal 3435 3435
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_170522FTO_34522 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 27480
2 BHANVAD GJ1101004_170522FTO_34522 Bank of India BKID0003262 BHANVAD 13740
3 BHANVAD GJ1101004_170522FTO_34522 Central Bank Of India CBIN0284747 BHANVAD 17175
4 BHANVAD GJ1101004_170522FTO_34522 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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