Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:02 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_021223APB_FTO_174624
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 BHAVNAGAR GJ-04-001-039-001/222137
(Rampar ) 		1104001000NRG24021220230081801 02/12/2023 BARAIYA BHARTIBEN JASUBHAI 1104001WL004926 BARAIYA BHARTIBEN JASUBHAI 00415 SBIN0060021 1268 1268 Processed 01/01/2024 9000359527 MRS BHARTIBEN JASHUBHAI BARAIYA STATE BANK OF INDIA(508548)
2 BHAVNAGAR GJ-04-001-039-001/222137
(Rampar ) 		1104001000NRG24021220230081802 02/12/2023 BARAIYA JASUBHAI NAKUBHAI 1104001WL004926 BARAIYA JASUBHAI NAKUBHAI 00415 SBIN0060021 1267 1267 Processed 01/01/2024 9000359526 MR JASUBHAI NAKUBHAI BARAIYA STATE BANK OF INDIA(508548)
3 BHAVNAGAR GJ-04-001-039-001/222137
(Rampar ) 		1104001000NRG24021220230081803 02/12/2023 BARAIYA MANISHABEN JASUBHAI 1104001WL004926 BARAIYA MANISHABEN JASUBHAI 00415 SBIN0060021 1267 1267 Processed 01/01/2024 9000359525 MANEESHABEN JASUBHAI BARAIYA UNION BANK OF INDIA(508500)
SubTotal 3802 3802
4 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24021220230081780 02/12/2023 SARVAIYA HARESHBHAI JASMATBHAI 1104001WL004926 SARVAIYA HARESHBHAI JASMATBHAI 00415 SBIN0060120 1280 1280 Processed 01/01/2024 9000359523 MR HARESH JASMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
5 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24021220230081781 02/12/2023 SARVAIYA MAHESHBHAI JASMATBHAI 1104001WL004926 SARVAIYA MAHESHBHAI JASMATBHAI 00415 SBIN0060120 1280 1280 Processed 01/01/2024 9000359524 MAHESHBHAI JASMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 2560 2560
6 BHAVNAGAR GJ-04-001-039-001/222117
(Rampar ) 		1104001000NRG24021220230081791 02/12/2023 CHAUHAN MUNNABHAI POLABHAI 1104001WL004926 CHAUHAN MUNNABHAI POLABHAI 00415 SBIN0060308 1280 1280 Processed 01/01/2024 9000359500 SHRI MUNNABHAI POLABHAI CHAUHAN STATE BANK OF INDIA(508548)
7 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24021220230081806 02/12/2023 SARVAIYA MADHUBEN RAMESHBHAI 1104001WL004926 SARVAIYA MADHUBEN RAMESHBHAI 00415 SBIN0060308 1280 1280 Processed 01/01/2024 9000359522 SHRI MADHUBEN RAMESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
8 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24021220230081807 02/12/2023 SARVAIYA RAMESHBHAI BHIKHABHAI 1104001WL004926 SARVAIYA RAMESHBHAI BHIKHABHAI 00415 SBIN0060308 1280 1280 Processed 01/01/2024 9000359521 SHRI RAMESHBHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
9 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24021220230081795 02/12/2023 SARVAIYA HIMATBHAI RAJABHAI 1104001WL004926 SARVAIYA HIMATBHAI RAJABHAI 00468 UBIN0531375 1435 1435 Processed 01/01/2024 9000359511 SARVAIYA HIMATBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24021220230081794 02/12/2023 SARVAIYA MADHUBEN HIMATBHAI 1104001WL004926 SARVAIYA MADHUBEN HIMATBHAI 00468 UBIN0531375 1435 1435 Processed 01/01/2024 9000359510 MADHUBEN HIMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
11 BHAVNAGAR GJ-04-001-039-001/222130
(Rampar ) 		1104001000NRG24021220230081796 02/12/2023 BARAIYA VIJAYBHAI SARDULBHAI 1104001WL004926 BARAIYA VIJAYBHAI SARDULBHAI 00468 UBIN0531375 1536 1536 Processed 01/01/2024 9000359501 VIJAYBHAI SADULBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 BHAVNAGAR GJ-04-001-039-001/222133
(Rampar ) 		1104001000NRG24021220230081798 02/12/2023 SARVAIYA RAHULBHAI BHARTBHAI 1104001WL004926 SARVAIYA RAHULBHAI BHARTBHAI 00468 UBIN0531375 1536 1536 Processed 01/01/2024 9000359518 RAHULBHAI BHARATBHAI SARVAIYA UNION BANK OF INDIA(508500)
13 BHAVNAGAR GJ-04-001-039-001/222133
(Rampar ) 		1104001000NRG24021220230081797 02/12/2023 SARVAIYA VAJUBEN BHARTBHAI 1104001WL004926 SARVAIYA VAJUBEN BHARTBHAI 00468 UBIN0531375 1536 1536 Processed 01/01/2024 9000359517 MRS VAJUBEN BHARATBHAI SARVAIYA STATE BANK OF INDIA(508548)
14 BHAVNAGAR GJ-04-001-039-001/222136
(Rampar ) 		1104001000NRG24021220230081799 02/12/2023 SARVAIYA JASUBEN SHIVABHAI 1104001WL004926 SARVAIYA JASUBEN SHIVABHAI 00468 UBIN0531375 1280 1280 Processed 01/01/2024 9000359507 JASUBEN SHIVABHAI SARVAIYA UNION BANK OF INDIA(508500)
15 BHAVNAGAR GJ-04-001-039-001/222136
(Rampar ) 		1104001000NRG24021220230081800 02/12/2023 SARVAIYA SHIVABHAI VANABHAI 1104001WL004926 SARVAIYA SHIVABHAI VANABHAI 00468 UBIN0531375 1280 1280 Processed 01/01/2024 9000359508 SHIVABHAI VANABHAI SARVAIYA UNION BANK OF INDIA(508500)
16 BHAVNAGAR GJ-04-001-039-001/222138
(Rampar ) 		1104001000NRG24021220230081804 02/12/2023 SARVAIYA AASHABEN VIPULBHAI 1104001WL004926 SARVAIYA AASHABEN VIPULBHAI 00468 UBIN0531375 1280 1280 Processed 01/01/2024 9000359512 ASHABEN VIPULBHAI SARVAIYA UNION BANK OF INDIA(508500)
17 BHAVNAGAR GJ-04-001-039-001/222138
(Rampar ) 		1104001000NRG24021220230081805 02/12/2023 SARVAIYA VIPULBHAI NANUBHAI 1104001WL004926 SARVAIYA VIPULBHAI NANUBHAI 00468 UBIN0531375 1280 1280 Processed 01/01/2024 9000359513 ASHABEN VIPULBHAI SARVAIYA UNION BANK OF INDIA(508500)
18 BHAVNAGAR GJ-04-001-039-001/222142
(Rampar ) 		1104001000NRG24021220230081808 02/12/2023 SARVAIYA MANJUBEN VIKRAMBHAI 1104001WL004926 SARVAIYA MANJUBEN VIKRAMBHAI 00468 UBIN0531375 1024 1024 Processed 01/01/2024 9000359514 MANJUBEN VIKRAMBHAI SARVAIYA UNION BANK OF INDIA(508500)
19 BHAVNAGAR GJ-04-001-039-001/222152
(Rampar ) 		1104001000NRG24021220230081810 02/12/2023 SARVAIYA ASHOKBHAI PREMJIBHAI 1104001WL004926 SARVAIYA ASHOKBHAI PREMJIBHAI 00468 UBIN0531375 1536 1536 Processed 01/01/2024 9000359520 MR ASHOKBHAI PREMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
20 BHAVNAGAR GJ-04-001-039-001/222152
(Rampar ) 		1104001000NRG24021220230081809 02/12/2023 SARVAIYA GAURIBEN ASHOKBHAI 1104001WL004926 SARVAIYA GAURIBEN ASHOKBHAI 00468 UBIN0531375 1536 1536 Processed 01/01/2024 9000359519 SARVAIYA GAURIBEN ASHOKBHAI UNION BANK OF INDIA(508500)
21 BHAVNAGAR GJ-04-001-039-001/222161
(Rampar ) 		1104001000NRG24021220230081811 02/12/2023 BARAIYA AASHABEN VISHANUBHAI 1104001WL004926 BARAIYA AASHABEN VISHANUBHAI 00468 UBIN0531375 1280 1280 Processed 01/01/2024 9000359502 ASHABEN VISHNUBHAI BARAIYA UNION BANK OF INDIA(508500)
22 BHAVNAGAR GJ-04-001-039-001/222161
(Rampar ) 		1104001000NRG24021220230081812 02/12/2023 BARAIYA VISHANUBHAI SAMANTBHAI 1104001WL004926 BARAIYA VISHANUBHAI SAMANTBHAI 00468 UBIN0531375 1536 1536 Processed 01/01/2024 9000359503 MR VISHNUBHAI SAMATBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 19510 19510
23 BHAVNAGAR GJ-04-001-039-001/222106
(Rampar ) 		1104001000NRG24021220230081783 02/12/2023 MAKWANA LATABEN JIVRAJBHAI 1104001WL004926 MAKWANA LATABEN JIVRAJBHAI 00468 UBIN0540277 1024 1024 Processed 01/01/2024 9000359506 LATABEN JIVRAJBHAI MAKWANA UNION BANK OF INDIA(508500)
24 BHAVNAGAR GJ-04-001-039-001/222107
(Rampar ) 		1104001000NRG24021220230081786 02/12/2023 SARVAIYA BIPINBHAI PREMJIBHAI 1104001WL004926 SARVAIYA BIPINBHAI PREMJIBHAI 00468 UBIN0540277 1402 1402 Processed 01/01/2024 9000359516 BIPINBHAI PREMJIBHAI SARVAIYA UNION BANK OF INDIA(508500)
25 BHAVNAGAR GJ-04-001-039-001/222107
(Rampar ) 		1104001000NRG24021220230081784 02/12/2023 SARVAIYA NANIBEN PREMJIBHAI 1104001WL004926 SARVAIYA NANIBEN PREMJIBHAI 00468 UBIN0540277 1402 1402 Processed 01/01/2024 9000359515 NANIBEN PREMJIBHAI SARVAIYA UNION BANK OF INDIA(508500)
26 BHAVNAGAR GJ-04-001-039-001/222110
(Rampar ) 		1104001000NRG24021220230081788 02/12/2023 SARVAIYA JYOTIBEN KISHORBHAI 1104001WL004926 SARVAIYA JYOTIBEN KISHORBHAI 00468 UBIN0540277 1471 1471 Processed 01/01/2024 9000359504 JYOTIBEN KISHORBHAI SARVAIYA UNION BANK OF INDIA(508500)
27 BHAVNAGAR GJ-04-001-039-001/222117
(Rampar ) 		1104001000NRG24021220230081790 02/12/2023 CHAUHAN GITABEN MUNNABHAI 1104001WL004926 CHAUHAN GITABEN MUNNABHAI 00468 UBIN0540277 1280 1280 Processed 01/01/2024 9000359505 GITABEN MUNNABHAI CHAUHAN UNION BANK OF INDIA(508500)
28 BHAVNAGAR GJ-04-001-039-001/222123
(Rampar ) 		1104001000NRG24021220230081792 02/12/2023 SARVAIYA KARANBHAI RUPABHAI 1104001WL004926 SARVAIYA KARANBHAI RUPABHAI 00468 UBIN0540277 1409 1409 Processed 01/01/2024 9000359509 KARANBHAI RUPABHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 7988 7988
Total 37700 37700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_021223APB_FTO_174624 State Bank of India SBIN0060021 GHOGHA 3802
2 BHAVNAGAR GJ1104001_021223APB_FTO_174624 State Bank of India SBIN0060120 BHAVNAGAR,VIDYANAGAR 2560
3 BHAVNAGAR GJ1104001_021223APB_FTO_174624 State Bank of India SBIN0060308 BUDHEL 3840
4 BHAVNAGAR GJ1104001_021223APB_FTO_174624 Union Bank of India UBIN0531375 BHAVNAGAR 19510
5 BHAVNAGAR GJ1104001_021223APB_FTO_174624 Union Bank of India UBIN0540277 BHUMBHALI 7988

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