Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:48 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_291223APB_FTO_187631
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-04-001-039-001/222131
(Rampar ) 		1104001000NRG24291220230084883 29/12/2023 SARVAIYA GORDHANBHAI LINBABHAI 1104001WL005458 SARVAIYA GORDHANBHAI LINBABHAI 00032 UTIB0000200 3072 3072 Processed 07/02/2024 0205529542 JIKUBEN GORDHANBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 BHAVNAGAR GJ-04-001-039-001/222131
(Rampar ) 		1104001000NRG24291220230084882 29/12/2023 SARVAIYA JIKUBEN GORDHANBHAI 1104001WL005458 SARVAIYA JIKUBEN GORDHANBHAI 00032 UTIB0000200 3072 3072 Processed 07/02/2024 0205529541 JIKUBEN GORDHANBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 6144 6144
3 BHAVNAGAR GJ-04-001-039-001/267338
(Rampar ) 		1104001000NRG24291220230084916 29/12/2023 Satiya Rajubhai Vihabhai 1104001WL005458 Satiya Rajubhai Vihabhai 00032 UTIB0002265 3840 3840 Processed 07/02/2024 0205529543 MR SATIYA RAJUBHAI VIHABHAI STATE BANK OF INDIA(508548)
4 BHAVNAGAR GJ-04-001-039-001/267338
(Rampar ) 		1104001000NRG24291220230084917 29/12/2023 SATIYA RAJUBHAI VIHABHAI 1104001WL005458 SATIYA RAJUBHAI VIHABHAI 00032 UTIB0002265 3840 3840 Processed 07/02/2024 0205529544 DHAFUBEN VIHABHAI UNION BANK OF INDIA(508500)
SubTotal 7680 7680
5 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24291220230084901 29/12/2023 MAKWANA MAKUBEN BHARTBHAI 1104001WL005458 MAKWANA MAKUBEN BHARTBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 07/02/2024 0205529538 MAKUBEN BHARATBHAI MAKWANA UNION BANK OF INDIA(508500)
6 BHAVNAGAR GJ-04-001-039-001/233108
(Rampar ) 		1104001000NRG24291220230084907 29/12/2023 SARVAIYA REKHABEN GHUGHABHAI 1104001WL005458 SARVAIYA REKHABEN GHUGHABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205529540 Mrs. REKHABEN GHUGHABHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
7 BHAVNAGAR GJ-04-001-045-001/225790
(Shedhavadar ) 		1104001000NRG24291220230084867 29/12/2023 CHHABHAD GITABEN SAJANBHAI 1104001WL005456 CHHABHAD GITABEN SAJANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205529539 CHHABHAD GITABEN SAJANBHAI FEDERAL BANK(607165)
SubTotal 10497 10497
8 BHAVNAGAR GJ-04-001-041-001/228166
(Sanes ) 		1104001000NRG24291220230084866 29/12/2023 BHAYABHAI BACHUBHAI BARAIYA 1104001WL005455 BHAYABHAI BACHUBHAI BARAIYA 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0205529537 MR GAURIBEN BHAYABHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
9 BHAVNAGAR GJ-04-001-039-001/222109
(Rampar ) 		1104001000NRG24291220230084876 29/12/2023 CHAUHAN VISHALBHAI JETHABHAI 1104001WL005458 CHAUHAN VISHALBHAI JETHABHAI 00415 SBIN0060021 3072 3072 Processed 07/02/2024 0205529501 VISHAL JETHABHAI CHAUHAN UNION BANK OF INDIA(508500)
10 BHAVNAGAR GJ-04-001-039-001/267335
(Rampar ) 		1104001000NRG24291220230084915 29/12/2023 Sarvaiya Kishor Budhabhai 1104001WL005458 Sarvaiya Kishor Budhabhai 00415 SBIN0060021 3840 3840 Processed 07/02/2024 0205529499 MR KISHOR BUDHABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 6912 6912
11 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24291220230084870 29/12/2023 SARVAIYA HARESHBHAI JASMATBHAI 1104001WL005458 SARVAIYA HARESHBHAI JASMATBHAI 00415 SBIN0060120 3840 3840 Processed 07/02/2024 0205529496 MR HARESH JASMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
12 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24291220230084871 29/12/2023 SARVAIYA MAHESHBHAI JASMATBHAI 1104001WL005458 SARVAIYA MAHESHBHAI JASMATBHAI 00415 SBIN0060120 3840 3840 Processed 07/02/2024 0205529545 MAHESHBHAI JASMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 7680 7680
13 BHAVNAGAR GJ-04-001-039-001/222117
(Rampar ) 		1104001000NRG24291220230084878 29/12/2023 CHAUHAN MUNNABHAI POLABHAI 1104001WL005458 CHAUHAN MUNNABHAI POLABHAI 00415 SBIN0060308 3840 3840 Processed 07/02/2024 0205529532 SHRI MUNNABHAI POLABHAI CHAUHAN STATE BANK OF INDIA(508548)
14 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24291220230084888 29/12/2023 SARVAIYA MADHUBEN RAMESHBHAI 1104001WL005458 SARVAIYA MADHUBEN RAMESHBHAI 00415 SBIN0060308 3840 3840 Processed 07/02/2024 0205529497 SHRI MADHUBEN RAMESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
15 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24291220230084889 29/12/2023 SARVAIYA RAMESHBHAI BHIKHABHAI 1104001WL005458 SARVAIYA RAMESHBHAI BHIKHABHAI 00415 SBIN0060308 3840 3840 Processed 07/02/2024 0205529498 SHRI RAMESHBHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
16 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24291220230084920 29/12/2023 Sarvaiya Savitaben Gidhabhai 1104001WL005458 Sarvaiya Savitaben Gidhabhai 00415 SBIN0060308 3472 3472 Processed 07/02/2024 0205529500 SHRI SARVAIYA SAVITABEN GIDHABHAI STATE BANK OF INDIA(508548)
SubTotal 14992 14992
17 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24291220230084880 29/12/2023 SARVAIYA HIMATBHAI RAJABHAI 1104001WL005458 SARVAIYA HIMATBHAI RAJABHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529520 SARVAIYA HIMATBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24291220230084879 29/12/2023 SARVAIYA MADHUBEN HIMATBHAI 1104001WL005458 SARVAIYA MADHUBEN HIMATBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529519 MADHUBEN HIMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
19 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24291220230084881 29/12/2023 SARVAIYA RAHULBHAI HIMATBHAI 1104001WL005458 SARVAIYA RAHULBHAI HIMATBHAI 00468 UBIN0531375 512 512 Processed 07/02/2024 0205529521 MR RAHUL HIMMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
20 BHAVNAGAR GJ-04-001-039-001/222136
(Rampar ) 		1104001000NRG24291220230084884 29/12/2023 SARVAIYA JASUBEN SHIVABHAI 1104001WL005458 SARVAIYA JASUBEN SHIVABHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529514 JASUBEN SHIVABHAI SARVAIYA UNION BANK OF INDIA(508500)
21 BHAVNAGAR GJ-04-001-039-001/222136
(Rampar ) 		1104001000NRG24291220230084885 29/12/2023 SARVAIYA SHIVABHAI VANABHAI 1104001WL005458 SARVAIYA SHIVABHAI VANABHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529515 SHIVABHAI VANABHAI SARVAIYA UNION BANK OF INDIA(508500)
22 BHAVNAGAR GJ-04-001-039-001/222138
(Rampar ) 		1104001000NRG24291220230084886 29/12/2023 SARVAIYA AASHABEN VIPULBHAI 1104001WL005458 SARVAIYA AASHABEN VIPULBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529522 ASHABEN VIPULBHAI SARVAIYA UNION BANK OF INDIA(508500)
23 BHAVNAGAR GJ-04-001-039-001/222138
(Rampar ) 		1104001000NRG24291220230084887 29/12/2023 SARVAIYA VIPULBHAI NANUBHAI 1104001WL005458 SARVAIYA VIPULBHAI NANUBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529523 ASHABEN VIPULBHAI SARVAIYA UNION BANK OF INDIA(508500)
24 BHAVNAGAR GJ-04-001-039-001/222150
(Rampar ) 		1104001000NRG24291220230084892 29/12/2023 SARVAIYA JASUBHAI RAJABHAI 1104001WL005458 SARVAIYA JASUBHAI RAJABHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529528 MR JASHUBHAI RAJABHAI SARVAIYA STATE BANK OF INDIA(508548)
25 BHAVNAGAR GJ-04-001-039-001/222150
(Rampar ) 		1104001000NRG24291220230084891 29/12/2023 SARVAIYA SHRDHHABEN JASUBHAI 1104001WL005458 SARVAIYA SHRDHHABEN JASUBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529527 SHRADDHA F/G JASUBHAI SARVAIYA UNION BANK OF INDIA(508500)
26 BHAVNAGAR GJ-04-001-039-001/222152
(Rampar ) 		1104001000NRG24291220230084894 29/12/2023 SARVAIYA ASHOKBHAI PREMJIBHAI 1104001WL005458 SARVAIYA ASHOKBHAI PREMJIBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529535 MR ASHOKBHAI PREMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
27 BHAVNAGAR GJ-04-001-039-001/222152
(Rampar ) 		1104001000NRG24291220230084893 29/12/2023 SARVAIYA GAURIBEN ASHOKBHAI 1104001WL005458 SARVAIYA GAURIBEN ASHOKBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529534 SARVAIYA GAURIBEN ASHOKBHAI UNION BANK OF INDIA(508500)
28 BHAVNAGAR GJ-04-001-039-001/222156
(Rampar ) 		1104001000NRG24291220230084897 29/12/2023 SARVAIYA ALPESHBHAI VINODBHAI 1104001WL005458 SARVAIYA ALPESHBHAI VINODBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529509 ALPESHBHAI VINODBHAI SARVAIYA UNION BANK OF INDIA(508500)
29 BHAVNAGAR GJ-04-001-039-001/222156
(Rampar ) 		1104001000NRG24291220230084896 29/12/2023 SARVAIYA MANJUBEN VINODBHAI 1104001WL005458 SARVAIYA MANJUBEN VINODBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529508 KAMUBEN BHURABHAI SARAVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
30 BHAVNAGAR GJ-04-001-039-001/222156
(Rampar ) 		1104001000NRG24291220230084895 29/12/2023 SARVAIYA VINODBHAI BHURABHAI 1104001WL005458 SARVAIYA VINODBHAI BHURABHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529507 VINODBHAI BHURABHAI SARVAIYA UNION BANK OF INDIA(508500)
31 BHAVNAGAR GJ-04-001-039-001/222161
(Rampar ) 		1104001000NRG24291220230084898 29/12/2023 BARAIYA AASHABEN VISHANUBHAI 1104001WL005458 BARAIYA AASHABEN VISHANUBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529502 ASHABEN VISHNUBHAI BARAIYA UNION BANK OF INDIA(508500)
32 BHAVNAGAR GJ-04-001-039-001/222168
(Rampar ) 		1104001000NRG24291220230084900 29/12/2023 SARVAIYA LAXMANBHAI LINBABHAI 1104001WL005458 SARVAIYA LAXMANBHAI LINBABHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0205529511 MR LAKHMANBHAI LIMBABHAI SARVAIYA STATE BANK OF INDIA(508548)
33 BHAVNAGAR GJ-04-001-039-001/222168
(Rampar ) 		1104001000NRG24291220230084899 29/12/2023 SARVAIYA PRABHABEN LAXMANBHAI 1104001WL005458 SARVAIYA PRABHABEN LAXMANBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0205529510 PRABHABEN LAKHAMANBHAI SARVAIYA UNION BANK OF INDIA(508500)
34 BHAVNAGAR GJ-04-001-039-001/222191
(Rampar ) 		1104001000NRG24291220230084904 29/12/2023 SARVAIYA ASHVINBHAI LAKHAMANBHAI 1104001WL005458 SARVAIYA ASHVINBHAI LAKHAMANBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529517 SARVAIYA ASHVINBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAVNAGAR GJ-04-001-039-001/222191
(Rampar ) 		1104001000NRG24291220230084903 29/12/2023 SARVAIYA NITABEN ASHVINBHAI 1104001WL005458 SARVAIYA NITABEN ASHVINBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529516 NITABEN ASHVINBHAI SARVAIYA UNION BANK OF INDIA(508500)
36 BHAVNAGAR GJ-04-001-039-001/222196
(Rampar ) 		1104001000NRG24291220230084906 29/12/2023 BARAIYA LAVJIBHAI BHAGATBHAI 1104001WL005458 BARAIYA LAVJIBHAI BHAGATBHAI 00468 UBIN0531375 3584 3584 Processed 07/02/2024 0205529513 LAVJIBHAI BHAGATBHAI BARAIYA UNION BANK OF INDIA(508500)
37 BHAVNAGAR GJ-04-001-039-001/222196
(Rampar ) 		1104001000NRG24291220230084905 29/12/2023 BARAIYA VACHANBEN LAVJIBHAI 1104001WL005458 BARAIYA VACHANBEN LAVJIBHAI 00468 UBIN0531375 3840 3840 Processed 07/02/2024 0205529512 VASANBEN LAVJIBHAI BARAIYA UNION BANK OF INDIA(508500)
SubTotal 75520 75520
38 BHAVNAGAR GJ-04-001-039-001/222104
(Rampar ) 		1104001000NRG24291220230084872 29/12/2023 SARVAIYA BHIKHABHAI JAVERBHAI 1104001WL005458 SARVAIYA BHIKHABHAI JAVERBHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529533 BHIKHABHAI JAVERBHAI SARVAIYA UNION BANK OF INDIA(508500)
39 BHAVNAGAR GJ-04-001-039-001/222106
(Rampar ) 		1104001000NRG24291220230084874 29/12/2023 MAKWANA LATABEN JIVRAJBHAI 1104001WL005458 MAKWANA LATABEN JIVRAJBHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529506 LATABEN JIVRAJBHAI MAKWANA UNION BANK OF INDIA(508500)
40 BHAVNAGAR GJ-04-001-039-001/222109
(Rampar ) 		1104001000NRG24291220230084875 29/12/2023 CHAUHAN MAHESHBHAI JETHABHAI 1104001WL005458 CHAUHAN MAHESHBHAI JETHABHAI 00468 UBIN0540277 3072 3072 Rejected 07/02/2024 0205529504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BHAVNAGAR GJ-04-001-039-001/222117
(Rampar ) 		1104001000NRG24291220230084877 29/12/2023 CHAUHAN GITABEN MUNNABHAI 1104001WL005458 CHAUHAN GITABEN MUNNABHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529505 GITABEN MUNNABHAI CHAUHAN UNION BANK OF INDIA(508500)
42 BHAVNAGAR GJ-04-001-039-001/233109
(Rampar ) 		1104001000NRG24291220230084909 29/12/2023 SARVAIYA ASMITABEN VIJAYBHAI 1104001WL005458 SARVAIYA ASMITABEN VIJAYBHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529525 ASMITABEN VIJAYBHAI SARVIAYA UNION BANK OF INDIA(508500)
43 BHAVNAGAR GJ-04-001-039-001/233109
(Rampar ) 		1104001000NRG24291220230084910 29/12/2023 SARVAIYA VIJAYBHAI LAKHMANBHAI 1104001WL005458 SARVAIYA VIJAYBHAI LAKHMANBHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529526 VIJAYBHAI LAKHMANBHAI SARVAIYA UNION BANK OF INDIA(508500)
44 BHAVNAGAR GJ-04-001-039-001/233110
(Rampar ) 		1104001000NRG24291220230084911 29/12/2023 SARVAIYA HANSABEN BUDHABHAI 1104001WL005458 SARVAIYA HANSABEN BUDHABHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529503 HANSABEN BUDHABHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
45 BHAVNAGAR GJ-04-001-039-001/233129
(Rampar ) 		1104001000NRG24291220230084913 29/12/2023 SARVAIYA NITABEN RAMESHBHAI 1104001WL005458 SARVAIYA NITABEN RAMESHBHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529531 NITABEN RAMESHBHAI SARVAIYA UNION BANK OF INDIA(508500)
46 BHAVNAGAR GJ-04-001-039-001/233129
(Rampar ) 		1104001000NRG24291220230084912 29/12/2023 SARVAIYA RAMESHBHAI KANTIBHAI 1104001WL005458 SARVAIYA RAMESHBHAI KANTIBHAI 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529530 SARVAIYA RAMESHBHAI KANTIBHAI UNION BANK OF INDIA(508500)
47 BHAVNAGAR GJ-04-001-039-001/267335
(Rampar ) 		1104001000NRG24291220230084914 29/12/2023 Sarvaiya Savitaben Budhabhai 1104001WL005458 Sarvaiya Savitaben Budhabhai 00468 UBIN0540277 3840 3840 Processed 07/02/2024 0205529529 SARVAIYA SAVITABEN BUDHABHAI UNION BANK OF INDIA(508500)
48 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24291220230084923 29/12/2023 NITABEN VISHNUBHAI SARVAIYA 1104001WL005458 NITABEN VISHNUBHAI SARVAIYA 00468 UBIN0540277 3472 3472 Processed 07/02/2024 0205529518 NITABEN VISHNUBHAI SARVAIYA UNION BANK OF INDIA(508500)
49 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24291220230084922 29/12/2023 Sarvaiya Kishanbhai Gidhabhai 1104001WL005458 Sarvaiya Kishanbhai Gidhabhai 00468 UBIN0540277 3472 3472 Processed 07/02/2024 0205529536 SARVAIYA KISHANBHAI GIDHABHAI UNION BANK OF INDIA(508500)
50 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24291220230084921 29/12/2023 VISHNUBHAI GIRDHARBHAI SARVAIYA 1104001WL005458 VISHNUBHAI GIRDHARBHAI SARVAIYA 00468 UBIN0540277 3242 3242 Processed 07/02/2024 0205529524 SARVAIYA VISHNUBHAI GIDHABHAI AXIS BANK(607153)
SubTotal 47818 47818
Total 180828 180828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_291223APB_FTO_187631 AXIS BANK UTIB0000200 BHAVNAGAR (GUJARAT) 6144
2 BHAVNAGAR GJ1104001_291223APB_FTO_187631 AXIS BANK UTIB0002265 MAMSA 7680
3 BHAVNAGAR GJ1104001_291223APB_FTO_187631 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 10497
4 BHAVNAGAR GJ1104001_291223APB_FTO_187631 State Bank of India SBIN0003764 NARI 3585
5 BHAVNAGAR GJ1104001_291223APB_FTO_187631 State Bank of India SBIN0060021 GHOGHA 6912
6 BHAVNAGAR GJ1104001_291223APB_FTO_187631 State Bank of India SBIN0060120 BHAVNAGAR,VIDYANAGAR 7680
7 BHAVNAGAR GJ1104001_291223APB_FTO_187631 State Bank of India SBIN0060308 BUDHEL 14992
8 BHAVNAGAR GJ1104001_291223APB_FTO_187631 Union Bank of India UBIN0531375 BHAVNAGAR 75520
9 BHAVNAGAR GJ1104001_291223APB_FTO_187631 Union Bank of India UBIN0540277 BHUMBHALI 47818

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