Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:33 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051022FTO_119721
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-01-004-027-001/11033644
() 		1101004000NRG23051020220071285 05/10/2022 Karmur Rohit Abha 1101004WL005621 Karmur Rohit Abha 00045 BARB0BHANVA 2977 2977 Processed 11/10/2022 5433171504 Karmur Rohit Abha ()
SubTotal 2977 2977
2 BHANVAD GJ-01-004-027-001/11033613-B
() 		1101004000NRG23051020220071281 05/10/2022 VADANIYA NIMUBEN LAKHU 1101004WL005621 VADANIYA NIMUBEN LAKHU 00048 BKID0003262 2977 2977 Processed 11/10/2022 5433171528 VADANIYA NIMUBEN LAKHU ()
SubTotal 2977 2977
3 BHANVAD GJ-01-004-027-001/11033569-B
() 		1101004000NRG23051020220071278 05/10/2022 MADIYA PALA KARSAN 1101004WL005621 MADIYA PALA KARSAN 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171512 MADIYA PALA KARSAN ()
4 BHANVAD GJ-01-004-027-001/11033569-B
() 		1101004000NRG23051020220071279 05/10/2022 MALIYA JYOTIBEN PALA 1101004WL005621 MALIYA JYOTIBEN PALA 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171521 MALIYA JYOTIBEN PALA ()
5 BHANVAD GJ-01-004-027-001/11033620
() 		1101004000NRG23051020220071298 05/10/2022 BAGDA RAMA HEGHA 1101004WL005623 BAGDA RAMA HEGHA 00390 SBIN0RRSRGB 2925 2925 Processed 11/10/2022 5433171515 BAGDA RAMA HEGHA ()
6 BHANVAD GJ-01-004-027-001/11033620-D
() 		1101004000NRG23051020220071282 05/10/2022 MALIYA BHIKHA ARJAN 1101004WL005621 MALIYA BHIKHA ARJAN 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171509 MALIYA BHIKHA ARJAN ()
7 BHANVAD GJ-01-004-027-001/11033620-D
() 		1101004000NRG23051020220071283 05/10/2022 MALIYA MANIBEN BHIKHA 1101004WL005621 MALIYA MANIBEN BHIKHA 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171520 MALIYA MANIBEN BHIKHA ()
8 BHANVAD GJ-01-004-027-001/11033621-C
() 		1101004000NRG23051020220071289 05/10/2022 KARMUR HEMAT SOMAT 1101004WL005622 KARMUR HEMAT SOMAT 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171526 KARMUR HEMAT SOMAT ()
9 BHANVAD GJ-01-004-027-001/11033621-C
() 		1101004000NRG23051020220071288 05/10/2022 KARMUR SOMAT MERAG 1101004WL005622 KARMUR SOMAT MERAG 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171527 KARMUR SOMAT MERAG ()
10 BHANVAD GJ-01-004-027-001/11033637
() 		1101004000NRG23051020220071299 05/10/2022 DANGAR KARU PABA 1101004WL005623 DANGAR KARU PABA 00390 SBIN0RRSRGB 2821 2821 Processed 11/10/2022 5433171524 DANGAR KARU PABA ()
11 BHANVAD GJ-01-004-027-001/11033644
() 		1101004000NRG23051020220071284 05/10/2022 KARMUR ABHA KARASAN 1101004WL005621 KARMUR ABHA KARASAN 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171513 KARMUR ABHA KARASAN ()
12 BHANVAD GJ-01-004-027-001/11033707-B
() 		1101004000NRG23051020220071300 05/10/2022 GAGIYA PABA VIRA 1101004WL005623 GAGIYA PABA VIRA 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171511 GAGIYA PABA VIRA ()
13 BHANVAD GJ-01-004-027-001/11033707-B
() 		1101004000NRG23051020220071301 05/10/2022 GAGIYA SAVDHIBEN PABA 1101004WL005623 GAGIYA SAVDHIBEN PABA 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171514 GAGIYA SAVDHIBEN PABA ()
14 BHANVAD GJ-01-004-027-001/11033735-A
() 		1101004000NRG23051020220071291 05/10/2022 BHATIYA JANABEN NARANBHAI 1101004WL005622 BHATIYA JANABEN NARANBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171517 BHATIYA JANABEN NARANBHAI ()
15 BHANVAD GJ-01-004-027-001/11033735-A
() 		1101004000NRG23051020220071290 05/10/2022 BHATIYA NARANBHAI KANABHAI 1101004WL005622 BHATIYA NARANBHAI KANABHAI 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171506 BHATIYA NARANBHAI KANABHAI ()
16 BHANVAD GJ-01-004-027-001/11033786
() 		1101004000NRG23051020220071302 05/10/2022 Nagabhai Popat Methaniya 1101004WL005623 Nagabhai Popat Methaniya 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171525 Nagabhai Popat Methaniya ()
17 BHANVAD GJ-01-004-027-001/11033824
() 		1101004000NRG23051020220071293 05/10/2022 KARMUR SHITALBEN RAMSHIBHAI 1101004WL005622 KARMUR SHITALBEN RAMSHIBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171522 KARMUR SHITALBEN RAMSHIBHAI ()
18 BHANVAD GJ-01-004-027-001/11033824
() 		1101004000NRG23051020220071292 05/10/2022 RAMSHIBHAI KANABHAI 1101004WL005622 RAMSHIBHAI KANABHAI 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171516 RAMSHIBHAI KANABHAI ()
19 BHANVAD GJ-01-004-027-001/11033825
() 		1101004000NRG23051020220071295 05/10/2022 KARMUR JANABEN NAGABHAI 1101004WL005622 KARMUR JANABEN NAGABHAI 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171518 KARMUR JANABEN NAGABHAI ()
20 BHANVAD GJ-01-004-027-001/11033825
() 		1101004000NRG23051020220071294 05/10/2022 KARMUR NAGABHAI KANABHAI 1101004WL005622 KARMUR NAGABHAI KANABHAI 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171510 KARMUR NAGABHAI KANABHAI ()
21 BHANVAD GJ-01-004-027-001/11033841
() 		1101004000NRG23051020220071303 05/10/2022 GAGALIYA LIRIBEN SAMAT 1101004WL005623 GAGALIYA LIRIBEN SAMAT 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171519 GAGALIYA LIRIBEN SAMAT ()
22 BHANVAD GJ-01-004-027-001/11033842
() 		1101004000NRG23051020220071296 05/10/2022 MALIYA DEVANAND MERAG 1101004WL005622 MALIYA DEVANAND MERAG 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171507 MALIYA DEVANAND MERAG ()
23 BHANVAD GJ-01-004-027-001/11033842
() 		1101004000NRG23051020220071297 05/10/2022 MALIYA VALIBEN DEVANAND 1101004WL005622 MALIYA VALIBEN DEVANAND 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171508 MALIYA VALIBEN DEVANAND ()
24 BHANVAD GJ-01-004-027-001/3489
() 		1101004000NRG23051020220071287 05/10/2022 KARIBEN LAKHA BHATIYA 1101004WL005621 KARIBEN LAKHA BHATIYA 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171523 KARIBEN LAKHA BHATIYA ()
25 BHANVAD GJ-01-004-027-001/3489
() 		1101004000NRG23051020220071286 05/10/2022 LAKHA KANA BHATIYA 1101004WL005621 LAKHA KANA BHATIYA 00390 SBIN0RRSRGB 2977 2977 Processed 11/10/2022 5433171505 LAKHA KANA BHATIYA ()
SubTotal 68263 68263
Total 74217 74217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051022FTO_119721 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2977
2 BHANVAD GJ1101004_051022FTO_119721 Bank of India BKID0003262 BHANVAD 2977
3 BHANVAD GJ1101004_051022FTO_119721 SAURASTRA GRAMIN BANK SBIN0RRSRGB katkola 5798
4 BHANVAD GJ1101004_051022FTO_119721 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIVA 62465

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