Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:55:38 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_121223APB_FTO_178929
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-04-001-027-001/128361
(Kotda ) 		1104001000NRG24071220230082036 12/12/2023 SANGITABEN KIRITBHAI PARMAR 1104001WL005013 SANGITABEN KIRITBHAI PARMAR 00048 BKID0003203 3585 3585 Processed 07/02/2024 0205551760 SANGITABEN DINESHBHAI DUMADIYA FEDERAL BANK(607165)
2 BHAVNAGAR GJ-04-001-027-001/13411
(Kotda ) 		1104001000NRG24071220230082038 12/12/2023 TIDIBEN JIVRAJBHAI 1104001WL005013 TIDIBEN JIVRAJBHAI 00048 BKID0003203 3585 3585 Processed 07/02/2024 0205551779 MR JIVRAJBHAI SHAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
3 BHAVNAGAR GJ-04-001-038-001/225799
(Rajgadh ) 		1104001000NRG24121220230082498 12/12/2023 JATAPARA RADHABEN RANCHHODBHAI 1104001WL005074 JATAPARA RADHABEN RANCHHODBHAI 00048 BKID0003203 3585 3585 Processed 07/02/2024 0205551762 JATAPARA RADHABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAVNAGAR GJ-04-001-038-001/225799
(Rajgadh ) 		1104001000NRG24121220230082497 12/12/2023 JATAPARA RANCHHODBHAI BABUBHAI 1104001WL005074 JATAPARA RANCHHODBHAI BABUBHAI 00048 BKID0003203 3585 3585 Processed 07/02/2024 0205551761 JATAPARA RANCHHODBHAI BABUBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 14340 14340
5 BHAVNAGAR GJ-04-001-028-001/267316
(Lakhanka ) 		1104001000NRG24121220230082489 12/12/2023 DABHI BHAVUBEN GHUGHABHAI 1104001WL005069 DABHI BHAVUBEN GHUGHABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205551772 Mrs. BHAVUBEN GHUGHABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
6 BHAVNAGAR GJ-04-001-028-001/267316
(Lakhanka ) 		1104001000NRG24121220230082488 12/12/2023 DABHI GHUGHABHAI HARJIBHAI 1104001WL005069 DABHI GHUGHABHAI HARJIBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205551771 Mr. GHUGHABHAI HARJIBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
7 BHAVNAGAR GJ-04-001-030-001/210080
(Malanka ) 		1104001000NRG24121220230082490 12/12/2023 BARIYA LAGHUBHAI MATHURBHAI 1104001WL005070 BARIYA LAGHUBHAI MATHURBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205551781 Mrs. LADHUBHAI MATHURBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
8 BHAVNAGAR GJ-04-001-045-001/225790
(Shedhavadar ) 		1104001000NRG24121220230082502 12/12/2023 CHHABHAD GITABEN SAJANBHAI 1104001WL005078 CHHABHAD GITABEN SAJANBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205551773 CHHABHAD GITABEN SAJANBHAI FEDERAL BANK(607165)
SubTotal 14340 14340
9 BHAVNAGAR GJ-04-001-029-001/231729
(Madhiya) 		1104001000NRG24121220230082510 12/12/2023 RATHOD SURESHBHAI JAYANTIBHAI 1104001WL005082 RATHOD SURESHBHAI JAYANTIBHAI 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0205551763 RATHOD SURESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAVNAGAR GJ-04-001-041-001/228166
(Sanes ) 		1104001000NRG24121220230082499 12/12/2023 BHAYABHAI BACHUBHAI BARAIYA 1104001WL005075 BHAYABHAI BACHUBHAI BARAIYA 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0205551770 MR GAURIBEN BHAYABHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
11 BHAVNAGAR GJ-04-001-030-001/225760
(Malanka ) 		1104001000NRG24121220230082491 12/12/2023 KARETHA BALABHAI GHELABHAI 1104001WL005070 KARETHA BALABHAI GHELABHAI 00415 SBIN0016049 3585 3585 Processed 07/02/2024 0205551775 MR KARETHA BALABHAI GHELABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
12 BHAVNAGAR GJ-04-001-009-001/270821
(Bhojpara ) 		1104001000NRG24121220230082506 12/12/2023 DHARMBA PARBATSHIN GOHIL 1104001WL005081 DHARMBA PARBATSHIN GOHIL 00415 SBIN0060029 2560 2560 Processed 07/02/2024 0205551766 DHARAMBA PARBATSINH GOHIL BANK OF INDIA(508505)
13 BHAVNAGAR GJ-04-001-009-001/270821
(Bhojpara ) 		1104001000NRG24121220230082505 12/12/2023 PARBATSHIN KESHUBHA GOHIL 1104001WL005081 PARBATSHIN KESHUBHA GOHIL 00415 SBIN0060029 2560 2560 Processed 07/02/2024 0205551765 MR PARBATSINH KESHUBHA GOHIL STATE BANK OF INDIA(508548)
14 BHAVNAGAR GJ-04-001-047-001/225793
(Sodvadra ) 		1104001000NRG24121220230082503 12/12/2023 MAKWANA MAGANBHAI SHAJIBHAI 1104001WL005079 MAKWANA MAGANBHAI SHAJIBHAI 00415 SBIN0060029 3585 3585 Processed 07/02/2024 0205551764 MAGANBHAI SHAMJIBHAI MAKAVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 8705 8705
15 BHAVNAGAR GJ-04-001-028-001/210957
(Lakhanka ) 		1104001000NRG24121220230082486 12/12/2023 REKHABEN SHAMBHAUBHAI DIHORA 1104001WL005069 REKHABEN SHAMBHAUBHAI DIHORA 00415 SBIN0060191 3585 3585 Processed 07/02/2024 0205551767 MISS REKHABEN SHAMBHUBHAI DIHORA STATE BANK OF INDIA(508548)
16 BHAVNAGAR GJ-04-001-028-001/229893
(Lakhanka ) 		1104001000NRG24121220230082487 12/12/2023 MER VASANBEN KARASHANBHAI 1104001WL005069 MER VASANBEN KARASHANBHAI 00415 SBIN0060191 3585 3585 Processed 07/02/2024 0205551777 MS VASANBEN KARSANBHAI MER STATE BANK OF INDIA(508548)
SubTotal 7170 7170
17 BHAVNAGAR GJ-04-001-032-001/232721
(Nagdhaniba ) 		1104001000NRG24121220230082494 12/12/2023 VAGHELA CHAMPABEN MATHURBHAI 1104001WL005072 VAGHELA CHAMPABEN MATHURBHAI 00415 SBIN0060308 3585 3585 Processed 07/02/2024 0205551769 MRS CHANPABEN MATHURBHAI VAGHELA STATE BANK OF INDIA(508548)
18 BHAVNAGAR GJ-04-001-032-001/232721
(Nagdhaniba ) 		1104001000NRG24121220230082495 12/12/2023 VAGHELA MAHESHBHAI MATHURBHAI 1104001WL005072 VAGHELA MAHESHBHAI MATHURBHAI 00415 SBIN0060308 3585 3585 Processed 07/02/2024 0205551778 VAGHELA MAHESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAVNAGAR GJ-04-001-042-001/229851
(Sartanpar ) 		1104001000NRG24121220230082500 12/12/2023 CHAUHAN PARBATBHAI LALABHAI 1104001WL005076 CHAUHAN PARBATBHAI LALABHAI 00415 SBIN0060308 3585 3585 Processed 07/02/2024 0205551776 MR PARBATBHAI NATHABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10755 10755
20 BHAVNAGAR GJ-04-001-031-001/16021
(Mithapar ) 		1104001000NRG24121220230082492 12/12/2023 JADAV JANAKBHAI BHAYABHAI 1104001WL005071 JADAV JANAKBHAI BHAYABHAI 00415 SBIN0060318 3585 3585 Processed 07/02/2024 0205551780 JANAKBHAI BHAYABHAI JADAV BANK OF INDIA(508505)
SubTotal 3585 3585
21 BHAVNAGAR GJ-04-001-036-001/231738
(Paliyad ) 		1104001000NRG24121220230082496 12/12/2023 KHOKHANI GHANHYAMBHAI NARUBHAI 1104001WL005073 KHOKHANI GHANHYAMBHAI NARUBHAI 00415 SBIN0060352 3585 3585 Processed 07/02/2024 0205551768 MR GHANSHYAMBHAI NARUBHAI KHOKHANI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
22 BHAVNAGAR GJ-04-001-032-001/229835
(Nagdhaniba ) 		1104001000NRG24121220230082493 12/12/2023 MAKVANA BHIKHABHAI CHHAGANBHAI 1104001WL005072 MAKVANA BHIKHABHAI CHHAGANBHAI 00468 UBIN0540617 3585 3585 Processed 07/02/2024 0205551774 BHIKHABHAI CHHAGANBHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 76820 76820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_121223APB_FTO_178929 Bank of India BKID0003203 VELAVADAR 14340
2 BHAVNAGAR GJ1104001_121223APB_FTO_178929 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 14340
3 BHAVNAGAR GJ1104001_121223APB_FTO_178929 State Bank of India SBIN0003764 NARI 7170
4 BHAVNAGAR GJ1104001_121223APB_FTO_178929 State Bank of India SBIN0016049 BHARAT NAGAR BHAVNAGAR 3585
5 BHAVNAGAR GJ1104001_121223APB_FTO_178929 State Bank of India SBIN0060029 VARTEJ 8705
6 BHAVNAGAR GJ1104001_121223APB_FTO_178929 State Bank of India SBIN0060191 KOLIYAK 7170
7 BHAVNAGAR GJ1104001_121223APB_FTO_178929 State Bank of India SBIN0060308 BUDHEL 10755
8 BHAVNAGAR GJ1104001_121223APB_FTO_178929 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 3585
9 BHAVNAGAR GJ1104001_121223APB_FTO_178929 State Bank of India SBIN0060352 CHAMARDI, BHAVANAGAR 3585
10 BHAVNAGAR GJ1104001_121223APB_FTO_178929 Union Bank of India UBIN0540617 BHANDARIA 3585

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