Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_070123APB_FTO_175524
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-01-004-047-001/11033750
() 		1101004000NRG23070120230083932 07/01/2023 Ghugha Roshanben Husen 1101004WL007973 Ghugha Roshanben Husen 00045 BARB0BHANVA 3107 3107 Processed 12/01/2023 7854987285 GHUGHA ROSHANBEN HUSHEN BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-047-001/11033755-A
() 		1101004000NRG23070120230083933 07/01/2023 anwerbhai 1101004WL007973 anwerbhai 00045 BARB0BHANVA 3107 3107 Processed 12/01/2023 7854987286 Halepotra Anvar BANK OF BARODA(606985)
3 BHANVAD GJ-01-004-047-001/110340527
() 		1101004000NRG23070120230083937 07/01/2023 KASAMBHAI AMADBHAI DHUDHA 1101004WL007973 KASAMBHAI AMADBHAI DHUDHA 00045 BARB0BHANVA 3107 3107 Processed 12/01/2023 7854987283 KASAM AMAD GHUGHA BANK OF INDIA(508505)
4 BHANVAD GJ-01-004-047-001/110340528
() 		1101004000NRG23070120230083939 07/01/2023 GHUGHA MAMAD JUMA 1101004WL007973 GHUGHA MAMAD JUMA 00045 BARB0BHANVA 3107 3107 Processed 12/01/2023 7854987284 GHUGHA MAMAD JUMA FEDERAL BANK(607165)
SubTotal 12428 12428
5 BHANVAD GJ-01-004-047-001/110340516
() 		1101004000NRG23070120230083934 07/01/2023 GHUGHA AMAD JUMA 1101004WL007973 GHUGHA AMAD JUMA 00048 BKID0003262 3107 3107 Processed 12/01/2023 7854987287 AMAD GHUGHA BANK OF INDIA(508505)
SubTotal 3107 3107
6 BHANVAD GJ-01-004-047-001/11033750
() 		1101004000NRG23070120230083931 07/01/2023 ghugha husen i 1101004WL007973 ghugha husen i 00089 CBIN0284747 3107 3107 Processed 12/01/2023 7854987288 Mr. HUSENBHAI IBRAHIMBHAI GHUGHA CENTRAL BANK OF INDIA(607115)
SubTotal 3107 3107
Total 18642 18642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123APB_FTO_175524 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 12428
2 BHANVAD GJ1101004_070123APB_FTO_175524 Bank of India BKID0003262 BHANVAD 3107
3 BHANVAD GJ1101004_070123APB_FTO_175524 Central Bank Of India CBIN0284747 BHANVAD 3107

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