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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:39 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_151223APB_FTO_180415
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 VALLABHIPUR GJ-04-012-013-001/212523
(Juna Rampar ) 		1104012000NRG24151220230082605 15/12/2023 GOHIL DHARMENDRASINH BAHADURSINH 1104012WL005118 GOHIL DHARMENDRASINH BAHADURSINH 00045 BARB0VALBHA 3584 3584 Processed 07/02/2024 0205576706 ILABA DHARMENDRASINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 VALLABHIPUR GJ-04-012-033-001/213301
(Nava Rampar ) 		1104012000NRG24151220230082613 15/12/2023 Sureshbhai Manjibhai 1104012WL005118 Sureshbhai Manjibhai 00045 BARB0VALBHA 3584 3584 Processed 07/02/2024 0205576695 MAKVANA SURESHBHAI M BANK OF BARODA(606985)
3 VALLABHIPUR GJ-04-012-033-001/213301
(Nava Rampar ) 		1104012000NRG24151220230082614 15/12/2023 Sureshbhai Manjibhai 1104012WL005118 Sureshbhai Manjibhai 00045 BARB0VALBHA 3584 3584 Processed 07/02/2024 0205576696 MR CHAMPABEN SURESHBHAI MAKAWANA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
4 VALLABHIPUR GJ-04-012-013-001/212523
(Juna Rampar ) 		1104012000NRG24151220230082604 15/12/2023 ILABA DHARMENDRASINH GOHIL 1104012WL005118 ILABA DHARMENDRASINH GOHIL 00415 SBIN0060027 3584 3584 Processed 07/02/2024 0205576701 JANAKBA NATVARSINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 VALLABHIPUR GJ-04-012-033-001/212522
(Nava Rampar ) 		1104012000NRG24151220230082610 15/12/2023 NIKUNJ JAYANTIBHAI CHAUHAN 1104012WL005118 NIKUNJ JAYANTIBHAI CHAUHAN 00415 SBIN0060027 3584 3584 Processed 07/02/2024 0205576699 MR JENTIBHAI RAGHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
6 VALLABHIPUR GJ-04-012-033-001/212522
(Nava Rampar ) 		1104012000NRG24151220230082611 15/12/2023 NIKUNJ JAYANTIBHAI CHAUHAN 1104012WL005118 NIKUNJ JAYANTIBHAI CHAUHAN 00415 SBIN0060027 3584 3584 Processed 07/02/2024 0205576700 MAMTABEN JAYANTIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 10752 10752
7 VALLABHIPUR GJ-04-012-013-001/194311
(Juna Rampar ) 		1104012000NRG24151220230082602 15/12/2023 Rashila Gopalbhai 1104012WL005118 Rashila Gopalbhai 00415 SBIN0060028 3584 3584 Processed 07/02/2024 0205576697 SOLANKI GOPALBHAI SH BANK OF BARODA(606985)
8 VALLABHIPUR GJ-04-012-013-001/194311
(Juna Rampar ) 		1104012000NRG24151220230082603 15/12/2023 Rashila Gopalbhai 1104012WL005118 Rashila Gopalbhai 00415 SBIN0060028 3584 3584 Processed 07/02/2024 0205576698 MRS RASILABEN GOPALBHAI SOLANKI STATE BANK OF INDIA(508548)
9 VALLABHIPUR GJ-04-012-033-001/186459
(Nava Rampar ) 		1104012000NRG24151220230082606 15/12/2023 Kishorbhai Govindbhai 1104012WL005118 Kishorbhai Govindbhai 00415 SBIN0060028 3584 3584 Processed 07/02/2024 0205576705 MR KISHORKUMAR GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
10 VALLABHIPUR GJ-04-012-033-001/186459
(Nava Rampar ) 		1104012000NRG24151220230082607 15/12/2023 Kishorbhai Govindbhai 1104012WL005118 Kishorbhai Govindbhai 00415 SBIN0060028 3584 3584 Processed 07/02/2024 0205576704 MRS VARSHABEN KISHORBHAI CHAUHAN STATE BANK OF INDIA(508548)
11 VALLABHIPUR GJ-04-012-033-001/186460
(Nava Rampar ) 		1104012000NRG24151220230082608 15/12/2023 Labhuben Govindbhai 1104012WL005118 Labhuben Govindbhai 00415 SBIN0060028 3584 3584 Processed 07/02/2024 0205576702 MRS LABHUBEN GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 VALLABHIPUR GJ-04-012-033-001/186460
(Nava Rampar ) 		1104012000NRG24151220230082609 15/12/2023 Labhuben Govindbhai 1104012WL005118 Labhuben Govindbhai 00415 SBIN0060028 3584 3584 Processed 07/02/2024 0205576703 MRS KAJALBEN HARESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 21504 21504
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_151223APB_FTO_180415 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 10752
2 VALLABHIPUR GJ1104012_151223APB_FTO_180415 State Bank of India SBIN0060027 UMARALA 10752
3 VALLABHIPUR GJ1104012_151223APB_FTO_180415 State Bank of India SBIN0060028 VALBHIPUR 21504

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