Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:33:03 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_161223FTO_181030
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 MAHUVA GJ-04-004-029-001/224837
(Dudana ) 		1104004000NRG24161220230082659 16/12/2023 MR BABUBHAI GHOHABHAI GADHADRA 1104004WL005131 MR BABUBHAI GHOHABHAI GADHADRA 00045 BARB0BAGDAN 3585 3585 Processed 07/02/2024 0202574287 MR BABUBHAI GHOHABHAI GADHADRA ()
2 MAHUVA GJ-04-004-029-001/224838
(Dudana ) 		1104004000NRG24161220230082661 16/12/2023 MUKTABEN DADUBHAI GHADHADARA 1104004WL005131 MUKTABEN DADUBHAI GHADHADARA 00045 BARB0BAGDAN 3346 3346 Processed 07/02/2024 0202574288 MUKTABEN DADUBHAI GHADHADARA ()
3 MAHUVA GJ-04-004-066-001/224342
(Kotiya ) 		1104004000NRG24161220230082678 16/12/2023 Bharatbhai Dhirubhai Kamliya 1104004WL005138 Bharatbhai Dhirubhai Kamliya 00045 BARB0BAGDAN 3585 3585 Processed 07/02/2024 0202574289 Bharatbhai Dhirubhai Kamliya ()
SubTotal 10516 10516
4 MAHUVA GJ-04-004-126-001/224808
(Vaghvadarda ) 		1104004000NRG24161220230082704 16/12/2023 Jani Ashishbhai Venilal 1104004WL005150 Jani Ashishbhai Venilal 00045 BARB0DBGALT 3585 3585 Processed 07/02/2024 0202574290 Jani Ashishbhai Venilal ()
SubTotal 3585 3585
5 MAHUVA GJ-04-004-075-001/236281
(Maliya ) 		1104004000NRG24161220230082683 16/12/2023 BHIL JAYABEN NARSHIBHAI 1104004WL005140 BHIL JAYABEN NARSHIBHAI 00045 BARB0MAHUVA 3840 3840 Processed 07/02/2024 0202574291 BHIL JAYABEN NARSHIBHAI ()
SubTotal 3840 3840
6 MAHUVA GJ-04-004-123-001/2016981
(Uncha Kotda ) 		1104004000NRG24161220230082711 16/12/2023 Shiyal Mehul Lakhabhai 1104004WL005153 Shiyal Mehul Lakhabhai 00089 CBIN0282273 3585 3585 Processed 07/02/2024 0202574292 Shiyal Mehul Lakhabhai ()
SubTotal 3585 3585
7 MAHUVA GJ-04-004-019-001/238525
(Chardika ) 		1104004000NRG24161220230082644 16/12/2023 Rathod Geetaben Jivanbhai 1104004WL005128 Rathod Geetaben Jivanbhai 00390 SBIN0RRSRGB 2151 2151 Processed 07/02/2024 0202574304 Rathod Geetaben Jivanbhai ()
SubTotal 2151 2151
8 MAHUVA GJ-04-004-026-001/224883
(DEVALIYA ) 		1104004000NRG24161220230082645 16/12/2023 SHAMJIBHAI JINABHAI JOLIYA 1104004WL005129 SHAMJIBHAI JINABHAI JOLIYA 00415 SBIN0005948 3840 3840 Processed 07/02/2024 0202574293 MR SHAMJIBHAI JINABHAI JOLIYA ()
9 MAHUVA GJ-04-004-081-001/234089
(Mota Jadra ) 		1104004000NRG24161220230082679 16/12/2023 Dabhi Kishorbhai Mavajibhai 1104004WL005139 Dabhi Kishorbhai Mavajibhai 00415 SBIN0005948 3840 3840 Processed 07/02/2024 0202574294 MR DABHI KISHORBHAI MAVJIBHAI ()
10 MAHUVA GJ-04-004-081-001/234089
(Mota Jadra ) 		1104004000NRG24161220230082680 16/12/2023 Dabhi Vilasben Kishorbhai 1104004WL005139 Dabhi Vilasben Kishorbhai 00415 SBIN0005948 3840 3840 Processed 07/02/2024 0202574295 MR DABHI KISHORBHAI MAVJIBHAI ()
SubTotal 11520 11520
11 MAHUVA GJ-04-004-127-001/224167
(Valavav ) 		1104004000NRG24161220230082716 16/12/2023 Mr PRAVINBHAI KHIMABHAI SANKHAT 1104004WL005154 Mr PRAVINBHAI KHIMABHAI SANKHAT 00415 SBIN0013472 3346 3346 Processed 07/02/2024 0202574296 MR PRVINABHAI KHIMABHAI SANKHAT ()
SubTotal 3346 3346
12 MAHUVA GJ-04-004-109-001/238121
(Sathara ) 		1104004000NRG24161220230082718 16/12/2023 HANSHABA SUKHDEVSINH VALA 1104004WL005155 HANSHABA SUKHDEVSINH VALA 00415 SBIN0015819 3585 3585 Processed 07/02/2024 0202574297 MRS HANSHABA SUKHDEVSINH VALA ()
SubTotal 3585 3585
13 MAHUVA GJ-04-004-031-001/149965
(Dudhala No.2 ) 		1104004000NRG24161220230082663 16/12/2023 LABHUBEN MADHUBHAI CHAHAN 1104004WL005132 LABHUBEN MADHUBHAI CHAHAN 00415 SBIN0060023 3585 3585 Processed 07/02/2024 0202574298 MISS LABHUBEN MADHUBHAI CHAHAN ()
14 MAHUVA GJ-04-004-031-001/149965
(Dudhala No.2 ) 		1104004000NRG24161220230082664 16/12/2023 LABHUBEN MADHUBHAI CHAHAN 1104004WL005132 LABHUBEN MADHUBHAI CHAHAN 00415 SBIN0060023 3585 3585 Processed 07/02/2024 0202574299 MISS LABHUBEN MADHUBHAI CHAHAN ()
SubTotal 7170 7170
15 MAHUVA GJ-04-004-029-001/224838
(Dudana ) 		1104004000NRG24161220230082662 16/12/2023 Mr CHANDRESHBHAI DADUBHAI GADHADARA 1104004WL005131 Mr CHANDRESHBHAI DADUBHAI GADHADARA 00415 SBIN0060212 3346 3346 Processed 07/02/2024 0202574300 MR CHANDRESHBHAI DADUBHAI GADHADARA ()
16 MAHUVA GJ-04-004-083-001/42751
(Mota Malpara ) 		1104004000NRG24161220230082685 16/12/2023 Devuben Bhagatbhai Kag 1104004WL005141 Devuben Bhagatbhai Kag 00415 SBIN0060212 3840 3840 Processed 07/02/2024 0202574301 MRS DEVUBEN BHAGATBHAI KAG ()
SubTotal 7186 7186
17 MAHUVA GJ-04-004-081-001/234091
(Mota Jadra ) 		1104004000NRG24161220230082681 16/12/2023 Mr HARSHADBHAI MANGALBHAI DAVERA 1104004WL005139 Mr HARSHADBHAI MANGALBHAI DAVERA 00415 SBIN0060413 3840 3840 Processed 07/02/2024 0202574302 MR HARSHADBHAI MANGALBHAI DAVERA ()
SubTotal 3840 3840
18 MAHUVA GJ-04-004-031-001/149965
(Dudhala No.2 ) 		1104004000NRG24161220230082665 16/12/2023 KISHORBHAI MADHUBHAI CHOUHAN 1104004WL005132 KISHORBHAI MADHUBHAI CHOUHAN 00415 SBIN0RRSRGB 3585 3585 Rejected 07/02/2024 0202574303 No Such Account
SubTotal 3585 3585
Total 63909 63909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_161223FTO_181030 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 10516
2 MAHUVA GJ1104004_161223FTO_181030 Bank of Baroda BARB0DBGALT GALTHAR 3585
3 MAHUVA GJ1104004_161223FTO_181030 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 3840
4 MAHUVA GJ1104004_161223FTO_181030 Central Bank Of India CBIN0282273 KALSAR 3585
5 MAHUVA GJ1104004_161223FTO_181030 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 2151
6 MAHUVA GJ1104004_161223FTO_181030 State Bank of India SBIN0005948 MAHUVA 11520
7 MAHUVA GJ1104004_161223FTO_181030 State Bank of India SBIN0013472 MALVAV 3346
8 MAHUVA GJ1104004_161223FTO_181030 State Bank of India SBIN0015819 Vaghnagar 3585
9 MAHUVA GJ1104004_161223FTO_181030 State Bank of India SBIN0060023 MOTA KHUNTAVADA 7170
10 MAHUVA GJ1104004_161223FTO_181030 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 7186
11 MAHUVA GJ1104004_161223FTO_181030 State Bank of India SBIN0060413 PIPAVAV PORT 3840
12 MAHUVA GJ1104004_161223FTO_181030 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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