Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_161223APB_FTO_181206
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 ) 		1104001000NRG24161220230082732 16/12/2023 SARVAIYA GORDHANBHAI LINBABHAI 1104001WL005157 SARVAIYA GORDHANBHAI LINBABHAI 00032 UTIB0000200 2560 2560 Processed 07/02/2024 0203480759 JIKUBEN GORDHANBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 BHAVNAGAR GJ-04-001-039-001/222131
(Rampar ) 		1104001000NRG24161220230082731 16/12/2023 SARVAIYA JIKUBEN GORDHANBHAI 1104001WL005157 SARVAIYA JIKUBEN GORDHANBHAI 00032 UTIB0000200 2560 2560 Processed 07/02/2024 0203480758 JIKUBEN GORDHANBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 5120 5120
3 BHAVNAGAR GJ-04-001-039-001/267338
(Rampar ) 		1104001000NRG24161220230082758 16/12/2023 Satiya Rajubhai Vihabhai 1104001WL005157 Satiya Rajubhai Vihabhai 00032 UTIB0002265 2560 2560 Processed 07/02/2024 0203480760 MR SATIYA RAJUBHAI VIHABHAI STATE BANK OF INDIA(508548)
4 BHAVNAGAR GJ-04-001-039-001/267338
(Rampar ) 		1104001000NRG24161220230082759 16/12/2023 SATIYA RAJUBHAI VIHABHAI 1104001WL005157 SATIYA RAJUBHAI VIHABHAI 00032 UTIB0002265 2560 2560 Processed 07/02/2024 0203480761 DHAFUBEN VIHABHAI UNION BANK OF INDIA(508500)
SubTotal 5120 5120
5 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24161220230082746 16/12/2023 MAKWANA MAKUBEN BHARTBHAI 1104001WL005157 MAKWANA MAKUBEN BHARTBHAI 00390 SBIN0RRSRGB 1413 1413 Processed 07/02/2024 0203480752 MAKUBEN BHARATBHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 1413 1413
6 BHAVNAGAR GJ-04-001-039-001/222137
(Rampar ) 		1104001000NRG24161220230082735 16/12/2023 BARAIYA BHARTIBEN JASUBHAI 1104001WL005157 BARAIYA BHARTIBEN JASUBHAI 00415 SBIN0060021 3072 3072 Processed 07/02/2024 0203480723 MRS BHARTIBEN JASHUBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
7 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24161220230082721 16/12/2023 SARVAIYA HARESHBHAI JASMATBHAI 1104001WL005157 SARVAIYA HARESHBHAI JASMATBHAI 00415 SBIN0060120 3072 3072 Processed 07/02/2024 0203480725 MR HARESH JASMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
8 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24161220230082722 16/12/2023 SARVAIYA MAHESHBHAI JASMATBHAI 1104001WL005157 SARVAIYA MAHESHBHAI JASMATBHAI 00415 SBIN0060120 3072 3072 Processed 07/02/2024 0203480724 MAHESHBHAI JASMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 6144 6144
9 BHAVNAGAR GJ-04-001-039-001/222117
(Rampar ) 		1104001000NRG24161220230082727 16/12/2023 CHAUHAN MUNNABHAI POLABHAI 1104001WL005157 CHAUHAN MUNNABHAI POLABHAI 00415 SBIN0060308 3072 3072 Processed 07/02/2024 0203480728 SHRI MUNNABHAI POLABHAI CHAUHAN STATE BANK OF INDIA(508548)
10 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24161220230082738 16/12/2023 SARVAIYA MADHUBEN RAMESHBHAI 1104001WL005157 SARVAIYA MADHUBEN RAMESHBHAI 00415 SBIN0060308 3072 3072 Processed 07/02/2024 0203480726 SHRI MADHUBEN RAMESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
11 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24161220230082739 16/12/2023 SARVAIYA RAMESHBHAI BHIKHABHAI 1104001WL005157 SARVAIYA RAMESHBHAI BHIKHABHAI 00415 SBIN0060308 3072 3072 Processed 07/02/2024 0203480727 SHRI RAMESHBHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
12 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24161220230082762 16/12/2023 Sarvaiya Savitaben Gidhabhai 1104001WL005157 Sarvaiya Savitaben Gidhabhai 00415 SBIN0060308 2560 2560 Processed 07/02/2024 0203480729 SHRI SARVAIYA SAVITABEN GIDHABHAI STATE BANK OF INDIA(508548)
SubTotal 11776 11776
13 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24161220230082729 16/12/2023 SARVAIYA HIMATBHAI RAJABHAI 1104001WL005157 SARVAIYA HIMATBHAI RAJABHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480743 SARVAIYA HIMATBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24161220230082728 16/12/2023 SARVAIYA MADHUBEN HIMATBHAI 1104001WL005157 SARVAIYA MADHUBEN HIMATBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480742 MADHUBEN HIMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
15 BHAVNAGAR GJ-04-001-039-001/222127
(Rampar ) 		1104001000NRG24161220230082730 16/12/2023 SARVAIYA RAHULBHAI HIMATBHAI 1104001WL005157 SARVAIYA RAHULBHAI HIMATBHAI 00468 UBIN0531375 768 768 Processed 07/02/2024 0203480744 MR RAHUL HIMMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
16 BHAVNAGAR GJ-04-001-039-001/222136
(Rampar ) 		1104001000NRG24161220230082733 16/12/2023 SARVAIYA JASUBEN SHIVABHAI 1104001WL005157 SARVAIYA JASUBEN SHIVABHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480737 JASUBEN SHIVABHAI SARVAIYA UNION BANK OF INDIA(508500)
17 BHAVNAGAR GJ-04-001-039-001/222136
(Rampar ) 		1104001000NRG24161220230082734 16/12/2023 SARVAIYA SHIVABHAI VANABHAI 1104001WL005157 SARVAIYA SHIVABHAI VANABHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480738 SHIVABHAI VANABHAI SARVAIYA UNION BANK OF INDIA(508500)
18 BHAVNAGAR GJ-04-001-039-001/222138
(Rampar ) 		1104001000NRG24161220230082736 16/12/2023 SARVAIYA AASHABEN VIPULBHAI 1104001WL005157 SARVAIYA AASHABEN VIPULBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480745 ASHABEN VIPULBHAI SARVAIYA UNION BANK OF INDIA(508500)
19 BHAVNAGAR GJ-04-001-039-001/222138
(Rampar ) 		1104001000NRG24161220230082737 16/12/2023 SARVAIYA VIPULBHAI NANUBHAI 1104001WL005157 SARVAIYA VIPULBHAI NANUBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480746 ASHABEN VIPULBHAI SARVAIYA UNION BANK OF INDIA(508500)
20 BHAVNAGAR GJ-04-001-039-001/222152
(Rampar ) 		1104001000NRG24161220230082741 16/12/2023 SARVAIYA ASHOKBHAI PREMJIBHAI 1104001WL005157 SARVAIYA ASHOKBHAI PREMJIBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480754 MR ASHOKBHAI PREMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
21 BHAVNAGAR GJ-04-001-039-001/222152
(Rampar ) 		1104001000NRG24161220230082740 16/12/2023 SARVAIYA GAURIBEN ASHOKBHAI 1104001WL005157 SARVAIYA GAURIBEN ASHOKBHAI 00468 UBIN0531375 2816 2816 Processed 07/02/2024 0203480753 SARVAIYA GAURIBEN ASHOKBHAI UNION BANK OF INDIA(508500)
22 BHAVNAGAR GJ-04-001-039-001/222161
(Rampar ) 		1104001000NRG24161220230082742 16/12/2023 BARAIYA AASHABEN VISHANUBHAI 1104001WL005157 BARAIYA AASHABEN VISHANUBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480730 ASHABEN VISHNUBHAI BARAIYA UNION BANK OF INDIA(508500)
23 BHAVNAGAR GJ-04-001-039-001/222161
(Rampar ) 		1104001000NRG24161220230082743 16/12/2023 BARAIYA VISHANUBHAI SAMANTBHAI 1104001WL005157 BARAIYA VISHANUBHAI SAMANTBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480731 MR VISHNUBHAI SAMATBHAI BARAIYA STATE BANK OF INDIA(508548)
24 BHAVNAGAR GJ-04-001-039-001/222168
(Rampar ) 		1104001000NRG24161220230082745 16/12/2023 SARVAIYA LAXMANBHAI LINBABHAI 1104001WL005157 SARVAIYA LAXMANBHAI LINBABHAI 00468 UBIN0531375 2560 2560 Processed 07/02/2024 0203480736 MR LAKHMANBHAI LIMBABHAI SARVAIYA STATE BANK OF INDIA(508548)
25 BHAVNAGAR GJ-04-001-039-001/222168
(Rampar ) 		1104001000NRG24161220230082744 16/12/2023 SARVAIYA PRABHABEN LAXMANBHAI 1104001WL005157 SARVAIYA PRABHABEN LAXMANBHAI 00468 UBIN0531375 2560 2560 Processed 07/02/2024 0203480735 PRABHABEN LAKHAMANBHAI SARVAIYA UNION BANK OF INDIA(508500)
26 BHAVNAGAR GJ-04-001-039-001/222191
(Rampar ) 		1104001000NRG24161220230082751 16/12/2023 SARVAIYA ASHVINBHAI LAKHAMANBHAI 1104001WL005157 SARVAIYA ASHVINBHAI LAKHAMANBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480740 SARVAIYA ASHVINBHAI LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAVNAGAR GJ-04-001-039-001/222191
(Rampar ) 		1104001000NRG24161220230082750 16/12/2023 SARVAIYA NITABEN ASHVINBHAI 1104001WL005157 SARVAIYA NITABEN ASHVINBHAI 00468 UBIN0531375 3072 3072 Processed 07/02/2024 0203480739 NITABEN ASHVINBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 42496 42496
28 BHAVNAGAR GJ-04-001-039-001/222106
(Rampar ) 		1104001000NRG24161220230082724 16/12/2023 MAKWANA LATABEN JIVRAJBHAI 1104001WL005157 MAKWANA LATABEN JIVRAJBHAI 00468 UBIN0540277 3072 3072 Processed 07/02/2024 0203480734 LATABEN JIVRAJBHAI MAKWANA UNION BANK OF INDIA(508500)
29 BHAVNAGAR GJ-04-001-039-001/222107
(Rampar ) 		1104001000NRG24161220230082725 16/12/2023 SARVAIYA NANIBEN PREMJIBHAI 1104001WL005157 SARVAIYA NANIBEN PREMJIBHAI 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480751 NANIBEN PREMJIBHAI SARVAIYA UNION BANK OF INDIA(508500)
30 BHAVNAGAR GJ-04-001-039-001/222117
(Rampar ) 		1104001000NRG24161220230082726 16/12/2023 CHAUHAN GITABEN MUNNABHAI 1104001WL005157 CHAUHAN GITABEN MUNNABHAI 00468 UBIN0540277 3072 3072 Processed 07/02/2024 0203480733 GITABEN MUNNABHAI CHAUHAN UNION BANK OF INDIA(508500)
31 BHAVNAGAR GJ-04-001-039-001/233109
(Rampar ) 		1104001000NRG24161220230082752 16/12/2023 SARVAIYA ASMITABEN VIJAYBHAI 1104001WL005157 SARVAIYA ASMITABEN VIJAYBHAI 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480748 ASMITABEN VIJAYBHAI SARVIAYA UNION BANK OF INDIA(508500)
32 BHAVNAGAR GJ-04-001-039-001/233109
(Rampar ) 		1104001000NRG24161220230082753 16/12/2023 SARVAIYA VIJAYBHAI LAKHMANBHAI 1104001WL005157 SARVAIYA VIJAYBHAI LAKHMANBHAI 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480749 VIJAYBHAI LAKHMANBHAI SARVAIYA UNION BANK OF INDIA(508500)
33 BHAVNAGAR GJ-04-001-039-001/233110
(Rampar ) 		1104001000NRG24161220230082754 16/12/2023 SARVAIYA HANSABEN BUDHABHAI 1104001WL005157 SARVAIYA HANSABEN BUDHABHAI 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480732 HANSABEN BUDHABHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 BHAVNAGAR GJ-04-001-039-001/233129
(Rampar ) 		1104001000NRG24161220230082756 16/12/2023 SARVAIYA NITABEN RAMESHBHAI 1104001WL005157 SARVAIYA NITABEN RAMESHBHAI 00468 UBIN0540277 2085 2085 Processed 07/02/2024 0203480756 NITABEN RAMESHBHAI SARVAIYA UNION BANK OF INDIA(508500)
35 BHAVNAGAR GJ-04-001-039-001/233129
(Rampar ) 		1104001000NRG24161220230082755 16/12/2023 SARVAIYA RAMESHBHAI KANTIBHAI 1104001WL005157 SARVAIYA RAMESHBHAI KANTIBHAI 00468 UBIN0540277 2086 2086 Processed 07/02/2024 0203480755 SARVAIYA RAMESHBHAI KANTIBHAI UNION BANK OF INDIA(508500)
36 BHAVNAGAR GJ-04-001-039-001/233133
(Rampar ) 		1104001000NRG24161220230082757 16/12/2023 SARVAIYA PREMAJIBHAI RUPABHAI 1104001WL005157 SARVAIYA PREMAJIBHAI RUPABHAI 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480750 PREMJIBHAI RUPABHAI SARVAIYA UNION BANK OF INDIA(508500)
37 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24161220230082765 16/12/2023 NITABEN VISHNUBHAI SARVAIYA 1104001WL005157 NITABEN VISHNUBHAI SARVAIYA 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480741 NITABEN VISHNUBHAI SARVAIYA UNION BANK OF INDIA(508500)
38 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24161220230082764 16/12/2023 Sarvaiya Kishanbhai Gidhabhai 1104001WL005157 Sarvaiya Kishanbhai Gidhabhai 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480757 SARVAIYA KISHANBHAI GIDHABHAI UNION BANK OF INDIA(508500)
39 BHAVNAGAR GJ-04-001-039-001/267342
(Rampar ) 		1104001000NRG24161220230082763 16/12/2023 VISHNUBHAI GIRDHARBHAI SARVAIYA 1104001WL005157 VISHNUBHAI GIRDHARBHAI SARVAIYA 00468 UBIN0540277 2560 2560 Processed 07/02/2024 0203480747 SARVAIYA VISHNUBHAI GIDHABHAI AXIS BANK(607153)
SubTotal 30795 30795
Total 105936 105936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_161223APB_FTO_181206 AXIS BANK UTIB0000200 BHAVNAGAR (GUJARAT) 5120
2 BHAVNAGAR GJ1104001_161223APB_FTO_181206 AXIS BANK UTIB0002265 MAMSA 5120
3 BHAVNAGAR GJ1104001_161223APB_FTO_181206 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 1413
4 BHAVNAGAR GJ1104001_161223APB_FTO_181206 State Bank of India SBIN0060021 GHOGHA 3072
5 BHAVNAGAR GJ1104001_161223APB_FTO_181206 State Bank of India SBIN0060120 BHAVNAGAR,VIDYANAGAR 6144
6 BHAVNAGAR GJ1104001_161223APB_FTO_181206 State Bank of India SBIN0060308 BUDHEL 11776
7 BHAVNAGAR GJ1104001_161223APB_FTO_181206 Union Bank of India UBIN0531375 BHAVNAGAR 42496
8 BHAVNAGAR GJ1104001_161223APB_FTO_181206 Union Bank of India UBIN0540277 BHUMBHALI 30795

Download In Excel