Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:14 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180722FTO_89210
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-01-004-047-001/11033715
() 		1101004000NRG23180720220063490 18/07/2022 HARUN JUSAB HALEPOTRA 1101004WL004078 HARUN JUSAB HALEPOTRA 00045 BARB0BHANVA 2868 2868 Processed 19/08/2022 4024835112 HARUN JUSAB HALEPOTRA ()
2 BHANVAD GJ-01-004-047-001/11033727
() 		1101004000NRG23180720220063495 18/07/2022 RAFIK IBHRAM GHUGHA 1101004WL004078 RAFIK IBHRAM GHUGHA 00045 BARB0BHANVA 2868 2868 Processed 19/08/2022 4024835113 RAFIK IBHRAM GHUGHA ()
SubTotal 5736 5736
3 BHANVAD GJ-01-004-047-001/11033693
() 		1101004000NRG23180720220063488 18/07/2022 IKBAL OSMAN GHUGHA 1101004WL004078 IKBAL OSMAN GHUGHA 00048 BKID0003262 2868 2868 Processed 19/08/2022 4024835110 IKBAL OSMAN GHUGHA ()
4 BHANVAD GJ-01-004-047-001/11033697
() 		1101004000NRG23180720220063489 18/07/2022 ARIF HAJI GHUGHA 1101004WL004078 ARIF HAJI GHUGHA 00048 BKID0003262 2868 2868 Processed 19/08/2022 4024835114 ARIF HAJI GHUGHA ()
5 BHANVAD GJ-01-004-047-001/11033715
() 		1101004000NRG23180720220063491 18/07/2022 HAMIDABEN HARUN HALEPOTRA 1101004WL004078 HAMIDABEN HARUN HALEPOTRA 00048 BKID0003262 2868 2868 Processed 19/08/2022 4024835107 HAMIDABEN HARUN HALEPOTRA ()
6 BHANVAD GJ-01-004-047-001/11033723
() 		1101004000NRG23180720220063493 18/07/2022 AFSANABEN RAFIK SAMA 1101004WL004078 AFSANABEN RAFIK SAMA 00048 BKID0003262 2868 2868 Processed 19/08/2022 4024835111 AFSANABEN RAFIK SAMA ()
7 BHANVAD GJ-01-004-047-001/11033723
() 		1101004000NRG23180720220063492 18/07/2022 RAFIK MAMAND SAMA 1101004WL004078 RAFIK MAMAND SAMA 00048 BKID0003262 2868 2868 Processed 19/08/2022 4024835105 RAFIK MAMAND SAMA ()
8 BHANVAD GJ-01-004-047-001/11033727
() 		1101004000NRG23180720220063494 18/07/2022 HUSHEN IBHRAM GHUGHA 1101004WL004078 HUSHEN IBHRAM GHUGHA 00048 BKID0003262 2868 2868 Processed 19/08/2022 4024835108 HUSHEN IBHRAM GHUGHA ()
9 BHANVAD GJ-01-004-047-001/11033727
() 		1101004000NRG23180720220063496 18/07/2022 KHERUNBEN RAFIK GHUGHA 1101004WL004078 KHERUNBEN RAFIK GHUGHA 00048 BKID0003262 2868 2868 Processed 19/08/2022 4024835106 KHERUNBEN RAFIK GHUGHA ()
SubTotal 20076 20076
10 BHANVAD GJ-01-004-047-001/11033519
() 		1101004000NRG23180720220063487 18/07/2022 NAJMABEN HUSHEN GHUGHA 1101004WL004078 NAJMABEN HUSHEN GHUGHA 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4024835109 NAJMABEN HUSHEN GHUGHA ()
SubTotal 2868 2868
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_180722FTO_89210 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 5736
2 BHANVAD GJ1101004_180722FTO_89210 Bank of India BKID0003262 BHANVAD 20076
3 BHANVAD GJ1101004_180722FTO_89210 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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