Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:12:54 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_310523APB_FTO_45288
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-04-001-023-001/216444
(Kardej ) 		1104001000NRG24310520230028976 31/05/2023 BARAIYA BHUMIBEN SURESHBHAI 1104001WL001084 BARAIYA BHUMIBEN SURESHBHAI 00045 BARB0BHAVNA 2048 2048 Processed 03/06/2023 2081568667 MASTER BHUMI SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
2 BHAVNAGAR GJ-04-001-023-001/216444
(Kardej ) 		1104001000NRG24310520230028975 31/05/2023 BARAIYA NANIBEN SURESHBHAI 1104001WL001084 BARAIYA NANIBEN SURESHBHAI 00045 BARB0BHAVNA 2048 2048 Processed 03/06/2023 2081568666 BARAIYA NANIBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
3 BHAVNAGAR GJ-04-001-023-001/236475
(Kardej ) 		1104001000NRG24310520230028994 31/05/2023 chauhan daxaben jagmalbhai 1104001WL001084 chauhan daxaben jagmalbhai 00045 BARB0SHIHOR 1792 1792 Processed 03/06/2023 2081568675 Chauhan Daxaben Jagmalbhai BANK OF BARODA(606985)
SubTotal 1792 1792
4 BHAVNAGAR GJ-04-001-023-001/112942
(Kardej ) 		1104001000NRG24310520230028966 31/05/2023 VIJUBEN 1104001WL001084 VIJUBEN 00045 BARB0SIHORX 2304 2304 Processed 03/06/2023 2081568668 Baraiya Vijuben Bhupatbhai BANK OF BARODA(606985)
5 BHAVNAGAR GJ-04-001-023-001/112945
(Kardej ) 		1104001000NRG24310520230028967 31/05/2023 INDUBEN 1104001WL001084 INDUBEN 00045 BARB0SIHORX 1536 1536 Processed 03/06/2023 2081568662 INDUBEN PARSHOTAM MER BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-023-001/216417
(Kardej ) 		1104001000NRG24310520230028970 31/05/2023 BARAIYA REKHABEN DHIRUBHAI 1104001WL001084 BARAIYA REKHABEN DHIRUBHAI 00045 BARB0SIHORX 2304 2304 Processed 03/06/2023 2081568665 BARAIYA REKHABEN DHIRUBHAI BANK OF BARODA(606985)
7 BHAVNAGAR GJ-04-001-023-001/216441
(Kardej ) 		1104001000NRG24310520230028974 31/05/2023 MAKWANA VASANBEN HIMMATBHAI 1104001WL001084 MAKWANA VASANBEN HIMMATBHAI 00045 BARB0SIHORX 2560 2560 Processed 03/06/2023 2081568663 Makwana Vasantben Himatbhai BANK OF BARODA(606985)
8 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24310520230028979 31/05/2023 KAILASBEN DIPAKBHAI 1104001WL001084 KAILASBEN DIPAKBHAI 00045 BARB0SIHORX 1792 1792 Processed 03/06/2023 2081568671 KAILASBEN DIPAKBHAI BARAIYA BANK OF BARODA(606985)
9 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24310520230028977 31/05/2023 LILABEN DHIRUBHAI 1104001WL001084 LILABEN DHIRUBHAI 00045 BARB0SIHORX 2560 2560 Processed 03/06/2023 2081568669 LILABEN DHIRUBHAI BARAIYA BANK OF INDIA(508505)
10 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24310520230028978 31/05/2023 VACHANBEN LALESHBHAI 1104001WL001084 VACHANBEN LALESHBHAI 00045 BARB0SIHORX 2560 2560 Processed 03/06/2023 2081568670 Baraiya Vasantben Laleshbhai BANK OF BARODA(606985)
11 BHAVNAGAR GJ-04-001-023-001/236473
(Kardej ) 		1104001000NRG24310520230028993 31/05/2023 CHAUHAN MIRABEN BHALABHAI 1104001WL001084 CHAUHAN MIRABEN BHALABHAI 00045 BARB0SIHORX 1486 1486 Processed 03/06/2023 2081568676 Chauhan Miraben Jalabhai BANK OF BARODA(606985)
12 BHAVNAGAR GJ-04-001-023-001/240815
(Kardej ) 		1104001000NRG24310520230028995 31/05/2023 MER RAMESHBHAI SAVJIBHAI 1104001WL001084 MER RAMESHBHAI SAVJIBHAI 00045 BARB0SIHORX 1280 1280 Processed 03/06/2023 2081568674 Mer Rameshbhai Savjibhai BANK OF BARODA(606985)
13 BHAVNAGAR GJ-04-001-023-001/240832
(Kardej ) 		1104001000NRG24310520230028998 31/05/2023 BARAIYA SHOBHABEN DINESHBHAI 1104001WL001084 BARAIYA SHOBHABEN DINESHBHAI 00045 BARB0SIHORX 2304 2304 Processed 03/06/2023 2081568664 Baraiya Shobhaben Dineshbhai BANK OF BARODA(606985)
14 BHAVNAGAR GJ-04-001-023-001/242694
(Kardej ) 		1104001000NRG24310520230029002 31/05/2023 KANTARIYA MANJUBEN BHUDHABHAI 1104001WL001084 KANTARIYA MANJUBEN BHUDHABHAI 00045 BARB0SIHORX 2560 2560 Processed 03/06/2023 2081568672 Kantariya Manjuben Budhabhai BANK OF BARODA(606985)
15 BHAVNAGAR GJ-04-001-023-001/242694
(Kardej ) 		1104001000NRG24310520230029003 31/05/2023 KANTARIYA PAYAL BHUDHABHAI 1104001WL001084 KANTARIYA PAYAL BHUDHABHAI 00045 BARB0SIHORX 2560 2560 Processed 03/06/2023 2081568673 PAYAL BUDHABHAI KANTARIYA BANK OF INDIA(508505)
16 BHAVNAGAR GJ-04-001-023-001/3151
(Kardej ) 		1104001000NRG24310520230029005 31/05/2023 Solanki Jyotiben Budhabhai 1104001WL001084 Solanki Jyotiben Budhabhai 00045 BARB0SIHORX 2304 2304 Processed 03/06/2023 2081568691 JYOTIBEN BUDHABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 28110 28110
17 BHAVNAGAR GJ-04-001-023-001/112904
(Kardej ) 		1104001000NRG24310520230028961 31/05/2023 SOLLANKI VIRUBEN RAMESHBHAI 1104001WL001084 SOLLANKI VIRUBEN RAMESHBHAI 00048 BKID0003216 2304 2304 Processed 03/06/2023 2081568688 VIRUBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
18 BHAVNAGAR GJ-04-001-023-001/112935
(Kardej ) 		1104001000NRG24310520230028964 31/05/2023 DANIDHARIYA KETANBHAI MAYARAMHAI 1104001WL001084 DANIDHARIYA KETANBHAI MAYARAMHAI 00048 BKID0003216 1932 1932 Processed 03/06/2023 2081568677 MR KETANBHAI MAYARAM DANIDHARIYA STATE BANK OF INDIA(508548)
19 BHAVNAGAR GJ-04-001-023-001/112935
(Kardej ) 		1104001000NRG24310520230028965 31/05/2023 DANIDHARIYA VILASBEN KETANBHAI 1104001WL001084 DANIDHARIYA VILASBEN KETANBHAI 00048 BKID0003216 1932 1932 Processed 03/06/2023 2081568678 MRS VILASHBEN KETANKUMAR DANIDHARIYA STATE BANK OF INDIA(508548)
20 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24310520230028980 31/05/2023 SATIYA BAGHUBEN VASHARAMBHAI 1104001WL001084 SATIYA BAGHUBEN VASHARAMBHAI 00048 BKID0003216 840 840 Processed 03/06/2023 2081568682 Satiya Baghuben Vasharambhai BANK OF BARODA(606985)
21 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24310520230028981 31/05/2023 SATIYA RANIBEN RAJUBHAI 1104001WL001084 SATIYA RANIBEN RAJUBHAI 00048 BKID0003216 210 210 Processed 03/06/2023 2081568683 Satiya Raniben Rajubhai BANK OF BARODA(606985)
22 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24310520230028985 31/05/2023 MAKWANA HANSABEN PRAVINBHAI 1104001WL001084 MAKWANA HANSABEN PRAVINBHAI 00048 BKID0003216 2048 2048 Processed 03/06/2023 2081568680 Makwana Hansaben Pravinbhai BANK OF BARODA(606985)
23 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24310520230028986 31/05/2023 MAKWANA KAJALBEN PRAVINBHAI 1104001WL001084 MAKWANA KAJALBEN PRAVINBHAI 00048 BKID0003216 2048 2048 Processed 03/06/2023 2081568681 MAKWANA KAJALBEN PRAVINBHAI BANK OF BARODA(606985)
24 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24310520230028984 31/05/2023 MAKWANA PRAVINBHAI SHAMJIBHAI 1104001WL001084 MAKWANA PRAVINBHAI SHAMJIBHAI 00048 BKID0003216 1792 1792 Processed 03/06/2023 2081568679 MR MAHESH PRAVINBHAI MAKWANA STATE BANK OF INDIA(508548)
25 BHAVNAGAR GJ-04-001-023-001/216499
(Kardej ) 		1104001000NRG24310520230028988 31/05/2023 VAGHELA NARMADABEN VINUBHAI 1104001WL001084 VAGHELA NARMADABEN VINUBHAI 00048 BKID0003216 2304 2304 Processed 03/06/2023 2081568687 NARMADABEN VINUBHAI VAGHELA BANK OF INDIA(508505)
26 BHAVNAGAR GJ-04-001-023-001/236462
(Kardej ) 		1104001000NRG24310520230028991 31/05/2023 SATIYA RADHABEN ARJANBHAI 1104001WL001084 SATIYA RADHABEN ARJANBHAI 00048 BKID0003216 2304 2304 Processed 03/06/2023 2081568684 RADHABEN ARJANBHAI SATIYA BANK OF INDIA(508505)
27 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24310520230028997 31/05/2023 RATHOD SANGITABEN SANJAYBHAI 1104001WL001084 RATHOD SANGITABEN SANJAYBHAI 00048 BKID0003216 993 993 Processed 03/06/2023 2081568686 SANGITABEN SANJAYBHAI RATHOD BANK OF INDIA(508505)
28 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24310520230028996 31/05/2023 RATHOD SANJAYBHAI JINABHAI 1104001WL001084 RATHOD SANJAYBHAI JINABHAI 00048 BKID0003216 1390 1390 Processed 03/06/2023 2081568685 Rathod Sanjaybhai Jinabhai BANK OF BARODA(606985)
SubTotal 20097 20097
29 BHAVNAGAR GJ-04-001-023-001/216464
(Kardej ) 		1104001000NRG24310520230028983 31/05/2023 MAKWANA SUMANBEN SHAILESHBHAI 1104001WL001084 MAKWANA SUMANBEN SHAILESHBHAI 00390 SBIN0RRSRGB 2304 2304 Processed 03/06/2023 2081568690 Mrs. SUMANBEN SHAILESHBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2304 2304
30 BHAVNAGAR GJ-04-001-023-001/216422
(Kardej ) 		1104001000NRG24310520230028971 31/05/2023 MAKWANA HAKUBEN RAMESHBHAI 1104001WL001084 MAKWANA HAKUBEN RAMESHBHAI 00415 SBIN0060029 1792 1792 Processed 03/06/2023 2081568689 Makwana Hakuben Rameshbhai BANK OF BARODA(606985)
SubTotal 1792 1792
Total 58191 58191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_310523APB_FTO_45288 Bank of Baroda BARB0BHAVNA BHAVNAGAR(M)-BHAVNAGAR 4096
2 BHAVNAGAR GJ1104001_310523APB_FTO_45288 Bank of Baroda BARB0SHIHOR Shihori 1792
3 BHAVNAGAR GJ1104001_310523APB_FTO_45288 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 28110
4 BHAVNAGAR GJ1104001_310523APB_FTO_45288 Bank of India BKID0003216 KARDEJ 20097
5 BHAVNAGAR GJ1104001_310523APB_FTO_45288 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 2304
6 BHAVNAGAR GJ1104001_310523APB_FTO_45288 State Bank of India SBIN0060029 VARTEJ 1792

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