Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:41 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_040622FTO_49958
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-04-001-028-001/220916
(Lakhanka )
1104001000NRG23040620220038877 04/06/2022 BARAIYA BHAVNABEN JASABHAI 1104001WL001411 BARAIYA BHAVNABEN JASABHAI 00390 SBIN0RRSRGB 1116 1116 Processed 08/06/2022 2123595677 BARAIYABHAVNABENJASABHAI ()
2 BHAVNAGAR GJ-04-001-028-001/220916
(Lakhanka )
1104001000NRG23040620220038878 04/06/2022 BARAIYA JASHABHAI BHURABHAI 1104001WL001411 BARAIYA JASHABHAI BHURABHAI 00390 SBIN0RRSRGB 1115 1115 Processed 08/06/2022 2123595678 BARAIYAJASHABHAIBHURABHAI ()
3 BHAVNAGAR GJ-04-001-028-001/220953
(Lakhanka )
1104001000NRG23040620220038881 04/06/2022 VEGAD BHAVESHBHAI LAVJIBHAI 1104001WL001411 VEGAD BHAVESHBHAI LAVJIBHAI 00390 SBIN0RRSRGB 1048 1048 Processed 08/06/2022 2123595679 VEGADBHAVESHBHAILAVJIBHAI ()
4 BHAVNAGAR GJ-04-001-028-001/220953
(Lakhanka )
1104001000NRG23040620220038882 04/06/2022 VEGAD BHAVNABEN BHAVESHBHAI 1104001WL001411 VEGAD BHAVNABEN BHAVESHBHAI 00390 SBIN0RRSRGB 1047 1047 Processed 08/06/2022 2123595680 VEGADBHAVNABENBHAVESHBHAI ()
SubTotal 4326 4326
5 BHAVNAGAR GJ-04-001-028-001/13356
(Lakhanka )
1104001000NRG23040620220038849 04/06/2022 Lathiya Bharatbhai Mavjibhai 1104001WL001411 Lathiya Bharatbhai Mavjibhai 00415 SBIN0060191 1472 1472 Processed 09/06/2022 2123595671 MR LATHIYA BHARATBHAI MAVJIBHAI ()
6 BHAVNAGAR GJ-04-001-028-001/13356
(Lakhanka )
1104001000NRG23040620220038851 04/06/2022 LATHIYA DIPAKBHAI BHARATBHAI 1104001WL001411 LATHIYA DIPAKBHAI BHARATBHAI 00415 SBIN0060191 1471 1471 Processed 09/06/2022 2123595673 MR DIPAKBHAI BHARATBHAI LATHIYA ()
7 BHAVNAGAR GJ-04-001-028-001/13356
(Lakhanka )
1104001000NRG23040620220038850 04/06/2022 Lathiya Jekuben Bharatbhai 1104001WL001411 Lathiya Jekuben Bharatbhai 00415 SBIN0060191 1472 1472 Processed 09/06/2022 2123595672 MR LATHIYA BHARATBHAI MAVJIBHAI ()
8 BHAVNAGAR GJ-04-001-028-001/14112-A
(Lakhanka )
1104001000NRG23040620220038853 04/06/2022 BARAIYA BHARTIBEN KALUBHAI 1104001WL001411 BARAIYA BHARTIBEN KALUBHAI 00415 SBIN0060191 2340 2340 Processed 09/06/2022 2123595683 MR KALUBHAI BHURABHAI BARAIYA ()
9 BHAVNAGAR GJ-04-001-028-001/14112-A
(Lakhanka )
1104001000NRG23040620220038852 04/06/2022 BARAIYA KALUBHAI BHURABHAI 1104001WL001411 BARAIYA KALUBHAI BHURABHAI 00415 SBIN0060191 2340 2340 Processed 09/06/2022 2123595684 MR KALUBHAI BHURABHAI BARAIYA ()
10 BHAVNAGAR GJ-04-001-028-001/14112-A
(Lakhanka )
1104001000NRG23040620220038855 04/06/2022 BARAIYA KOMAL KALUBHAI 1104001WL001411 BARAIYA KOMAL KALUBHAI 00415 SBIN0060191 2340 2340 Processed 09/06/2022 2123595652 MISS KOMAL KALUBHAI BARAIYA ()
11 BHAVNAGAR GJ-04-001-028-001/14112-A
(Lakhanka )
1104001000NRG23040620220038854 04/06/2022 VISHAL KALUBHAI BARAIYA 1104001WL001411 VISHAL KALUBHAI BARAIYA 00415 SBIN0060191 2340 2340 Processed 09/06/2022 2123595651 MISS KOMAL KALUBHAI BARAIYA ()
12 BHAVNAGAR GJ-04-001-028-001/210901
(Lakhanka )
1104001000NRG23040620220038856 04/06/2022 BARAIYA BHARATBHAI RAGHAVBHAI 1104001WL001411 BARAIYA BHARATBHAI RAGHAVBHAI 00415 SBIN0060191 1095 1095 Processed 09/06/2022 2123595676 MR BHARATBHAI RAGHAVBHAI BARAIYA ()
13 BHAVNAGAR GJ-04-001-028-001/210901
(Lakhanka )
1104001000NRG23040620220038857 04/06/2022 BARAIYA PRABHABEN BHARATBHAI 1104001WL001411 BARAIYA PRABHABEN BHARATBHAI 00415 SBIN0060191 1094 1094 Processed 09/06/2022 2123595670 MRS BARAIYA PRABHABEN BHARATBHAI ()
14 BHAVNAGAR GJ-04-001-028-001/210906
(Lakhanka )
1104001000NRG23040620220038859 04/06/2022 BARAIYA AASHABEN ASHOKBHAI 1104001WL001411 BARAIYA AASHABEN ASHOKBHAI 00415 SBIN0060191 1302 1302 Processed 09/06/2022 2123595656 MR ASHOKBHAI NAGJIBHAI BARAIYA ()
15 BHAVNAGAR GJ-04-001-028-001/210906
(Lakhanka )
1104001000NRG23040620220038858 04/06/2022 BARAIYA ASHOKBHAI NAGJIBHAI 1104001WL001411 BARAIYA ASHOKBHAI NAGJIBHAI 00415 SBIN0060191 1303 1303 Processed 09/06/2022 2123595655 MR ASHOKBHAI NAGJIBHAI BARAIYA ()
16 BHAVNAGAR GJ-04-001-028-001/210907
(Lakhanka )
1104001000NRG23040620220038861 04/06/2022 LATHIYA ARJANBHAI BHUPATBHAI 1104001WL001411 LATHIYA ARJANBHAI BHUPATBHAI 00415 SBIN0060191 998 998 Processed 09/06/2022 2123595661 MR BHUPATBHAI MAVJIBHAI LATHIYA ()
17 BHAVNAGAR GJ-04-001-028-001/210907
(Lakhanka )
1104001000NRG23040620220038860 04/06/2022 LATHIYA BHUPATBHAI MAVJIBHAI 1104001WL001411 LATHIYA BHUPATBHAI MAVJIBHAI 00415 SBIN0060191 999 999 Processed 09/06/2022 2123595660 MR BHUPATBHAI MAVJIBHAI LATHIYA ()
18 BHAVNAGAR GJ-04-001-028-001/210911
(Lakhanka )
1104001000NRG23040620220038862 04/06/2022 CHAUHAN RANCHHODBHAI 1104001WL001411 CHAUHAN RANCHHODBHAI 00415 SBIN0060191 1033 1033 Processed 09/06/2022 2123595668 MS JAYABEN RANCHHODBHAI CHAUHAN ()
19 BHAVNAGAR GJ-04-001-028-001/210911
(Lakhanka )
1104001000NRG23040620220038863 04/06/2022 CHUHAN JYOTIBEN RANCHHODBHAI 1104001WL001411 CHUHAN JYOTIBEN RANCHHODBHAI 00415 SBIN0060191 1033 1033 Processed 09/06/2022 2123595669 MS JAYABEN RANCHHODBHAI CHAUHAN ()
20 BHAVNAGAR GJ-04-001-028-001/210959
(Lakhanka )
1104001000NRG23040620220038865 04/06/2022 BHAVUBEN RAMJIBHAI BARAIYA 1104001WL001411 BHAVUBEN RAMJIBHAI BARAIYA 00415 SBIN0060191 976 976 Processed 09/06/2022 2123595657 MRS BHAVUBEN RAMJIBHAI BARAIYA ()
21 BHAVNAGAR GJ-04-001-028-001/210959
(Lakhanka )
1104001000NRG23040620220038864 04/06/2022 RAMJIBHAI VALJIBHAI BARAIYA 1104001WL001411 RAMJIBHAI VALJIBHAI BARAIYA 00415 SBIN0060191 976 976 Processed 09/06/2022 2123595663 MR RAMJIBHAI VALJIBHAI BARAIYA ()
22 BHAVNAGAR GJ-04-001-028-001/210962
(Lakhanka )
1104001000NRG23040620220038867 04/06/2022 BHARTIBEN CHANDUBHAI LATHIYA 1104001WL001411 BHARTIBEN CHANDUBHAI LATHIYA 00415 SBIN0060191 854 854 Processed 09/06/2022 2123595648 MR CHADUBHAI MAVAJIBHAI LATHIA ()
23 BHAVNAGAR GJ-04-001-028-001/210962
(Lakhanka )
1104001000NRG23040620220038866 04/06/2022 CHANDUBHAI MAVJIBHAI LATHIYA 1104001WL001411 CHANDUBHAI MAVJIBHAI LATHIYA 00415 SBIN0060191 854 854 Processed 09/06/2022 2123595647 MR CHADUBHAI MAVAJIBHAI LATHIA ()
24 BHAVNAGAR GJ-04-001-028-001/210968
(Lakhanka )
1104001000NRG23040620220038869 04/06/2022 BARAIYA LABHUBEN NANAJIBHAI 1104001WL001411 BARAIYA LABHUBEN NANAJIBHAI 00415 SBIN0060191 1149 1149 Processed 09/06/2022 2123595665 MR NANJIBHAI ANANDBHAI BARAIYA ()
25 BHAVNAGAR GJ-04-001-028-001/210968
(Lakhanka )
1104001000NRG23040620220038868 04/06/2022 BARAIYA NANAJIBHAI ANDABHAI 1104001WL001411 BARAIYA NANAJIBHAI ANDABHAI 00415 SBIN0060191 1150 1150 Processed 09/06/2022 2123595664 MR NANJIBHAI ANANDBHAI BARAIYA ()
26 BHAVNAGAR GJ-04-001-028-001/210997
(Lakhanka )
1104001000NRG23040620220038870 04/06/2022 RAVAL HETALBEN RANCHHODBHAI 1104001WL001411 RAVAL HETALBEN RANCHHODBHAI 00415 SBIN0060191 1672 1672 Processed 09/06/2022 2123595662 MR RANCHODBHAI KALUBHAI RAVAL ()
27 BHAVNAGAR GJ-04-001-028-001/215705
(Lakhanka )
1104001000NRG23040620220038872 04/06/2022 DIHORA DINESHBHAI VASHRAMBHAI 1104001WL001411 DIHORA DINESHBHAI VASHRAMBHAI 00415 SBIN0060191 996 996 Processed 09/06/2022 2123595667 MASTER DINESHBHAI VASHRAMBHAI LATHIYA ()
28 BHAVNAGAR GJ-04-001-028-001/215705
(Lakhanka )
1104001000NRG23040620220038871 04/06/2022 LATHIYA VASHRAMBHAI NODHABHAI 1104001WL001411 LATHIYA VASHRAMBHAI NODHABHAI 00415 SBIN0060191 997 997 Processed 09/06/2022 2123595666 MASTER DINESHBHAI VASHRAMBHAI LATHIYA ()
29 BHAVNAGAR GJ-04-001-028-001/220910
(Lakhanka )
1104001000NRG23040620220038876 04/06/2022 LATHIYA RAHULBHAI VIKARMBHAI 1104001WL001411 LATHIYA RAHULBHAI VIKARMBHAI 00415 SBIN0060191 1045 1045 Processed 09/06/2022 2123595654 MR RAHULBHAI VIKRAMBHAI LATHIYA ()
30 BHAVNAGAR GJ-04-001-028-001/220910
(Lakhanka )
1104001000NRG23040620220038875 04/06/2022 LATHIYA VIKARMBHAI JAVERBHAI 1104001WL001411 LATHIYA VIKARMBHAI JAVERBHAI 00415 SBIN0060191 1045 1045 Processed 09/06/2022 2123595653 MR RAHULBHAI VIKRAMBHAI LATHIYA ()
31 BHAVNAGAR GJ-04-001-028-001/220927
(Lakhanka )
1104001000NRG23040620220038880 04/06/2022 DINESHBHAI NANAJIBHAI CHAUHAN 1104001WL001411 DINESHBHAI NANAJIBHAI CHAUHAN 00415 SBIN0060191 1006 1006 Processed 09/06/2022 2123595659 MR NANJIBHAI MAVJIBHAI CHAUHAN ()
32 BHAVNAGAR GJ-04-001-028-001/220927
(Lakhanka )
1104001000NRG23040620220038879 04/06/2022 NANAJIBHAI MAVAJIBHAI CHAUHAN 1104001WL001411 NANAJIBHAI MAVAJIBHAI CHAUHAN 00415 SBIN0060191 1007 1007 Processed 09/06/2022 2123595658 MR NANJIBHAI MAVJIBHAI CHAUHAN ()
33 BHAVNAGAR GJ-04-001-028-001/221000
(Lakhanka )
1104001000NRG23040620220038887 04/06/2022 JADAV AMBABHAI PRABHABHAI 1104001WL001411 JADAV AMBABHAI PRABHABHAI 00415 SBIN0060191 2386 2386 Processed 09/06/2022 2123595649 MR AMBABHAI PARBHABHAI JADAV ()
34 BHAVNAGAR GJ-04-001-028-001/221000
(Lakhanka )
1104001000NRG23040620220038888 04/06/2022 JADAV AMUBEN AMBABHAI 1104001WL001411 JADAV AMUBEN AMBABHAI 00415 SBIN0060191 2385 2385 Processed 09/06/2022 2123595650 MR AMBABHAI PARBHABHAI JADAV ()
35 BHAVNAGAR GJ-04-001-028-001/242193
(Lakhanka )
1104001000NRG23040620220038890 04/06/2022 LATHIYA BHAGATBHAI BHARATBHAI 1104001WL001411 LATHIYA BHAGATBHAI BHARATBHAI 00415 SBIN0060191 976 976 Processed 09/06/2022 2123595674 MR LATHIYA BHAGATBHAI HARKHABHAI ()
36 BHAVNAGAR GJ-04-001-028-001/242193
(Lakhanka )
1104001000NRG23040620220038889 04/06/2022 LATHIYA BHARATBHAI HARKHABHAI 1104001WL001411 LATHIYA BHARATBHAI HARKHABHAI 00415 SBIN0060191 976 976 Processed 09/06/2022 2123595675 MR LATHIYA BHARATBHAI HARKHABHAI ()
SubTotal 43082 43082
37 BHAVNAGAR GJ-04-001-028-001/220971
(Lakhanka )
1104001000NRG23040620220038883 04/06/2022 JADAV BALABHAI VAGHABHAI 1104001WL001411 JADAV BALABHAI VAGHABHAI 00468 UBIN0540277 2262 2262 Processed 08/06/2022 2123595681 JADAVBALABHAIVAGHABHAI ()
38 BHAVNAGAR GJ-04-001-028-001/220971
(Lakhanka )
1104001000NRG23040620220038884 04/06/2022 JADAV MANUBEN BALABHAI 1104001WL001411 JADAV MANUBEN BALABHAI 00468 UBIN0540277 2262 2262 Processed 08/06/2022 2123595682 JADAVMANUBENBALABHAI ()
SubTotal 4524 4524
Total 51932 51932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_040622FTO_49958 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 4326
2 BHAVNAGAR GJ1104001_040622FTO_49958 State Bank of India SBIN0060191 KOLIYAK 43082
3 BHAVNAGAR GJ1104001_040622FTO_49958 Union Bank of India UBIN0540277 BHUMBHALI 4524

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