Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:12 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_021022FTO_118049
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-01-004-051-001/11033590
() 		1101004000NRG23021020220070884 02/10/2022 MUCHHAR ANIL PARBAT 1101004WL005567 MUCHHAR ANIL PARBAT 00045 BARB0JAMJOD 2808 2808 Processed 11/10/2022 5431455392 MUCHHAR ANIL PARBAT ()
SubTotal 2808 2808
2 BHANVAD GJ-01-004-051-001/11033589
() 		1101004000NRG23021020220070882 02/10/2022 RATHOD HARESH HIRA 1101004WL005567 RATHOD HARESH HIRA 00048 BKID0003262 2808 2808 Processed 11/10/2022 5431455391 RATHOD HARESH HIRA ()
SubTotal 2808 2808
3 BHANVAD GJ-01-004-051-001/11033590
() 		1101004000NRG23021020220070883 02/10/2022 MUCHHAR PARBAT GANGA 1101004WL005567 MUCHHAR PARBAT GANGA 00390 SBIN0RRSRGB 2808 2808 Processed 11/10/2022 5431455387 MUCHHAR PARBAT GANGA ()
4 BHANVAD GJ-01-004-051-001/11033593
() 		1101004000NRG23021020220070885 02/10/2022 MUCHHAR MANISH VIRA 1101004WL005567 MUCHHAR MANISH VIRA 00390 SBIN0RRSRGB 2808 2808 Processed 11/10/2022 5431455389 MUCHHAR MANISH VIRA ()
5 BHANVAD GJ-01-004-051-001/11033595
() 		1101004000NRG23021020220070886 02/10/2022 RATHOD DINESH KARSHAN 1101004WL005567 RATHOD DINESH KARSHAN 00390 SBIN0RRSRGB 2808 2808 Processed 11/10/2022 5431455388 RATHOD DINESH KARSHAN ()
SubTotal 8424 8424
6 BHANVAD GJ-01-004-051-001/11033588
() 		1101004000NRG23021020220070881 02/10/2022 MUCHHAR RANIBEN LAKHA 1101004WL005567 MUCHHAR RANIBEN LAKHA 00415 SBIN0060130 2808 2808 Processed 11/10/2022 5431455390 MISS RANIBEN LAKHABHAI MUCHAR ()
SubTotal 2808 2808
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_021022FTO_118049 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2808
2 BHANVAD GJ1101004_021022FTO_118049 Bank of India BKID0003262 BHANVAD 2808
3 BHANVAD GJ1101004_021022FTO_118049 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 8424
4 BHANVAD GJ1101004_021022FTO_118049 State Bank of India SBIN0060130 JAMVALI 2808

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