Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:58 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181122APB_FTO_140967
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-01-004-014-001/11033572-A
() 		1101004000NRG23171120220076798 18/11/2022 SOLANKI NATHIBEN HARISH 1101004WL006661 SOLANKI NATHIBEN HARISH 00045 BARB0BHANVA 2390 2390 Processed 25/11/2022 6655258627 Mrs. NATHIBEN HARISHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
2 BHANVAD GJ-01-004-014-001/11033548-B
() 		1101004000NRG23171120220076789 18/11/2022 NANERA PALA HIRJIBHAI 1101004WL006660 NANERA PALA HIRJIBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 25/11/2022 6655258630 Mr. PALABHAI HARJIBHAI NANERA SAURASHTRA GRAMIN BANK(607200)
3 BHANVAD GJ-01-004-014-001/11033564-B
() 		1101004000NRG23171120220076791 18/11/2022 AMBA JERAM SOLANKI 1101004WL006660 AMBA JERAM SOLANKI 00390 SBIN0RRSRGB 3346 3346 Processed 25/11/2022 6655258631 Mr. AMBABHAI JERAMBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 5736 5736
4 BHANVAD GJ-01-004-014-001/11033566
() 		1101004000NRG23171120220076793 18/11/2022 SAJANBEN RAJA 1101004WL006660 SAJANBEN RAJA 00415 SBIN0010951 2390 2390 Processed 25/11/2022 6655258628 Mrs. SAJANBEN RAJABHAI NANERA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
5 BHANVAD GJ-01-004-014-001/11033570-C
() 		1101004000NRG23171120220076794 18/11/2022 NANERA KARSAN JETHABHAI 1101004WL006660 NANERA KARSAN JETHABHAI 00415 SBIN0060089 1195 1195 Processed 25/11/2022 6655258629 MR KARSAN JETHA NANERA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
Total 11711 11711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181122APB_FTO_140967 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2390
2 BHANVAD GJ1101004_181122APB_FTO_140967 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 5736
3 BHANVAD GJ1101004_181122APB_FTO_140967 State Bank of India SBIN0010951 BHANVAD 2390
4 BHANVAD GJ1101004_181122APB_FTO_140967 State Bank of India SBIN0060089 BHANVAD 1195

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