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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:15 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071122FTO_137325
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-01-004-026-001/11033646-B
() 		1101004000NRG23071120220075984 07/11/2022 DANGAR MANIBEN RAJASIBHAI 1101004WL006535 DANGAR MANIBEN RAJASIBHAI 00045 BARB0BHANVA 1912 1912 Processed 15/11/2022 6453629313 DANGAR MANIBEN RAJASIBHAI ()
2 BHANVAD GJ-01-004-026-001/110337058
() 		1101004000NRG23071120220075985 07/11/2022 CHAVDA GHELA HARDASBHAI 1101004WL006535 CHAVDA GHELA HARDASBHAI 00045 BARB0BHANVA 1912 1912 Processed 15/11/2022 6453629302 CHAVDA GHELA HARDASBHAI ()
3 BHANVAD GJ-01-004-026-001/110337074
() 		1101004000NRG23071120220075992 07/11/2022 KARMUR MALIBEN PARBAT 1101004WL006536 KARMUR MALIBEN PARBAT 00045 BARB0BHANVA 1912 1912 Processed 15/11/2022 6453629314 KARMUR MALIBEN PARBAT ()
4 BHANVAD GJ-01-004-026-001/110337127
() 		1101004000NRG23071120220075989 07/11/2022 karmur amri saiva 1101004WL006535 karmur amri saiva 00045 BARB0BHANVA 1912 1912 Processed 15/11/2022 6453629310 karmur amri saiva ()
5 BHANVAD GJ-01-004-026-001/110337127
() 		1101004000NRG23071120220075990 07/11/2022 karmur ram saiva 1101004WL006535 karmur ram saiva 00045 BARB0BHANVA 1912 1912 Processed 15/11/2022 6453629312 karmur ram saiva ()
6 BHANVAD GJ-01-004-026-001/110337127
() 		1101004000NRG23071120220075988 07/11/2022 karmur saiva pala 1101004WL006535 karmur saiva pala 00045 BARB0BHANVA 1912 1912 Processed 15/11/2022 6453629311 karmur saiva pala ()
SubTotal 11472 11472
7 BHANVAD GJ-01-004-026-001/110337087
() 		1101004000NRG23071120220075987 07/11/2022 KARNGIYA LAKHMAN DEVASHI 1101004WL006535 KARNGIYA LAKHMAN DEVASHI 00390 SBIN0RRSRGB 1832 1832 Processed 15/11/2022 6453629305 KARNGIYA LAKHMAN DEVASHI ()
8 BHANVAD GJ-01-004-026-001/110337140
() 		1101004000NRG23071120220075991 07/11/2022 CHAVADA FOGABHAI MERABHAI 1101004WL006535 CHAVADA FOGABHAI MERABHAI 00390 SBIN0RRSRGB 1912 1912 Processed 15/11/2022 6453629306 CHAVADA FOGABHAI MERABHAI ()
9 BHANVAD GJ-01-004-026-001/110337199
() 		1101004000NRG23071120220075995 07/11/2022 KARMUR LAKHMAN GOVA 1101004WL006536 KARMUR LAKHMAN GOVA 00390 SBIN0RRSRGB 1912 1912 Processed 15/11/2022 6453629307 KARMUR LAKHMAN GOVA ()
SubTotal 5656 5656
10 BHANVAD GJ-01-004-026-001/11033604-D
() 		1101004000NRG23071120220075982 07/11/2022 BHAYA RAJA 1101004WL006535 BHAYA RAJA 00415 SBIN0010951 1832 1832 Processed 15/11/2022 6453629303 MR KARMUR BHAYABHAI RAJABHAI ()
SubTotal 1832 1832
11 BHANVAD GJ-01-004-026-001/110337074
() 		1101004000NRG23071120220075993 07/11/2022 KARMUR BHAVIN PARBAT 1101004WL006536 KARMUR BHAVIN PARBAT 00415 SBIN0013011 1912 1912 Processed 15/11/2022 6453629304 MASTER BHAVIN PARBATBHAI KARMUR ()
SubTotal 1912 1912
12 BHANVAD GJ-01-004-026-001/11033646-B
() 		1101004000NRG23071120220075983 07/11/2022 DANGAR RAJSHI SAJAN 1101004WL006535 DANGAR RAJSHI SAJAN 00415 SBIN0RRSRGB 1912 1912 Processed 15/11/2022 6453629308 DANGAR RAJSHI SAJAN ()
13 BHANVAD GJ-01-004-026-001/110337174
() 		1101004000NRG23071120220075994 07/11/2022 CHAVDA JETHA MERA 1101004WL006536 CHAVDA JETHA MERA 00415 SBIN0RRSRGB 1912 1912 Processed 15/11/2022 6453629309 CHAVDA JETHA MERA ()
SubTotal 3824 3824
Total 24696 24696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071122FTO_137325 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 11472
2 BHANVAD GJ1101004_071122FTO_137325 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 1912
3 BHANVAD GJ1101004_071122FTO_137325 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 3744
4 BHANVAD GJ1101004_071122FTO_137325 State Bank of India SBIN0010951 BHANVAD 1832
5 BHANVAD GJ1101004_071122FTO_137325 State Bank of India SBIN0013011 SANSKAR NAGAR, BHUJ 1912
6 BHANVAD GJ1101004_071122FTO_137325 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3824

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