Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:22 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_260622FTO_74012
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-01-004-026-001/110337127
() 		1101004000NRG23260620220050117 26/06/2022 karmur saiva pala 1101004WL003173 karmur saiva pala 00045 BARB0BHANVA 3107 3107 Processed 25/08/2022 4149348770 karmur saiva pala ()
SubTotal 3107 3107
2 BHANVAD GJ-01-004-026-001/110337144-A
() 		1101004000NRG23260620220050118 26/06/2022 GHOYAL KISHOR KANA 1101004WL003173 GHOYAL KISHOR KANA 00048 BKID0003262 3107 3107 Processed 25/08/2022 4149348771 GHOYAL KISHOR KANA ()
SubTotal 3107 3107
3 BHANVAD GJ-01-004-026-001/110337019
() 		1101004000NRG23260620220050113 26/06/2022 DANGAR RANBHIBEN SAJANBHAI 1101004WL003173 DANGAR RANBHIBEN SAJANBHAI 00390 SBIN0RRSRGB 3107 3107 Processed 25/08/2022 4149348773 DANGAR RANBHIBEN SAJANBHAI ()
4 BHANVAD GJ-01-004-026-001/11033729-A
() 		1101004000NRG23260620220050119 26/06/2022 jepar jetha hamir 1101004WL003173 jepar jetha hamir 00390 SBIN0RRSRGB 3107 3107 Processed 25/08/2022 4149348774 jepar jetha hamir ()
SubTotal 6214 6214
5 BHANVAD GJ-01-004-026-001/110337044
() 		1101004000NRG23260620220050115 26/06/2022 BHARVADIYA KAILASHKUMAR JETA BHAI 1101004WL003173 BHARVADIYA KAILASHKUMAR JETA BHAI 00415 SBIN0010951 3107 3107 Processed 25/08/2022 4149348772 MR KAILASHKUMAR JETSIBHAI BHARVADIYA ()
SubTotal 3107 3107
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_260622FTO_74012 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 3107
2 BHANVAD GJ1101004_260622FTO_74012 Bank of India BKID0003262 BHANVAD 3107
3 BHANVAD GJ1101004_260622FTO_74012 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 6214
4 BHANVAD GJ1101004_260622FTO_74012 State Bank of India SBIN0010951 BHANVAD 3107

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