Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:51 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_190623APB_FTO_67445
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 ) 		1104001000NRG24190620230050883 19/06/2023 BARAIYA BHUMIBEN SURESHBHAI 1104001WL001512 BARAIYA BHUMIBEN SURESHBHAI 00045 BARB0BHAVNA 2064 2064 Processed 27/06/2023 2802052654 MASTER BHUMI SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
2 BHAVNAGAR GJ-04-001-023-001/216444
(Kardej ) 		1104001000NRG24190620230050882 19/06/2023 BARAIYA NANIBEN SURESHBHAI 1104001WL001512 BARAIYA NANIBEN SURESHBHAI 00045 BARB0BHAVNA 2252 2252 Processed 27/06/2023 2802052653 BARAIYA NANIBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 4316 4316
3 BHAVNAGAR GJ-04-001-023-001/236475
(Kardej ) 		1104001000NRG24190620230050903 19/06/2023 chauhan daxaben jagmalbhai 1104001WL001512 chauhan daxaben jagmalbhai 00045 BARB0SHIHOR 1865 1865 Processed 27/06/2023 2802052660 Chauhan Daxaben Jagmalbhai BANK OF BARODA(606985)
SubTotal 1865 1865
4 BHAVNAGAR GJ-04-001-023-001/112942
(Kardej ) 		1104001000NRG24190620230050874 19/06/2023 VIJUBEN 1104001WL001512 VIJUBEN 00045 BARB0SIHORX 2560 2560 Processed 27/06/2023 2802052655 Baraiya Vijuben Bhupatbhai BANK OF BARODA(606985)
5 BHAVNAGAR GJ-04-001-023-001/112945
(Kardej ) 		1104001000NRG24190620230050875 19/06/2023 INDUBEN 1104001WL001512 INDUBEN 00045 BARB0SIHORX 2048 2048 Processed 27/06/2023 2802052682 INDUBEN PARSHOTAM MER BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-023-001/216417
(Kardej ) 		1104001000NRG24190620230050876 19/06/2023 BARAIYA REKHABEN DHIRUBHAI 1104001WL001512 BARAIYA REKHABEN DHIRUBHAI 00045 BARB0SIHORX 3072 3072 Processed 27/06/2023 2802052652 BARAIYA REKHABEN DHIRUBHAI BANK OF BARODA(606985)
7 BHAVNAGAR GJ-04-001-023-001/216441
(Kardej ) 		1104001000NRG24190620230050881 19/06/2023 MAKWANA VASANBEN HIMMATBHAI 1104001WL001512 MAKWANA VASANBEN HIMMATBHAI 00045 BARB0SIHORX 2648 2648 Processed 27/06/2023 2802052650 Makwana Vasantben Himatbhai BANK OF BARODA(606985)
8 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24190620230050886 19/06/2023 KAILASBEN DIPAKBHAI 1104001WL001512 KAILASBEN DIPAKBHAI 00045 BARB0SIHORX 2397 2397 Processed 27/06/2023 2802052658 KAILASBEN DIPAKBHAI BARAIYA BANK OF BARODA(606985)
9 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24190620230050884 19/06/2023 LILABEN DHIRUBHAI 1104001WL001512 LILABEN DHIRUBHAI 00045 BARB0SIHORX 1962 1962 Processed 27/06/2023 2802052656 LILABEN DHIRUBHAI BARAIYA BANK OF INDIA(508505)
10 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24190620230050885 19/06/2023 VACHANBEN LALESHBHAI 1104001WL001512 VACHANBEN LALESHBHAI 00045 BARB0SIHORX 2616 2616 Processed 27/06/2023 2802052657 Baraiya Vasantben Laleshbhai BANK OF BARODA(606985)
11 BHAVNAGAR GJ-04-001-023-001/236473
(Kardej ) 		1104001000NRG24190620230050901 19/06/2023 CHAUHAN MIRABEN BHALABHAI 1104001WL001512 CHAUHAN MIRABEN BHALABHAI 00045 BARB0SIHORX 2816 2816 Processed 27/06/2023 2802052661 Chauhan Miraben Jalabhai BANK OF BARODA(606985)
12 BHAVNAGAR GJ-04-001-023-001/240832
(Kardej ) 		1104001000NRG24190620230050906 19/06/2023 BARAIYA SHOBHABEN DINESHBHAI 1104001WL001512 BARAIYA SHOBHABEN DINESHBHAI 00045 BARB0SIHORX 2816 2816 Processed 27/06/2023 2802052651 Baraiya Shobhaben Dineshbhai BANK OF BARODA(606985)
13 BHAVNAGAR GJ-04-001-023-001/242694
(Kardej ) 		1104001000NRG24190620230050912 19/06/2023 KANTARIYA MANJUBEN BHUDHABHAI 1104001WL001512 KANTARIYA MANJUBEN BHUDHABHAI 00045 BARB0SIHORX 3072 3072 Processed 27/06/2023 2802052659 Kantariya Manjuben Budhabhai BANK OF BARODA(606985)
14 BHAVNAGAR GJ-04-001-023-001/3151
(Kardej ) 		1104001000NRG24190620230050915 19/06/2023 Solanki Jyotiben Budhabhai 1104001WL001512 Solanki Jyotiben Budhabhai 00045 BARB0SIHORX 2036 2036 Processed 27/06/2023 2802052684 JYOTIBEN BUDHABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 28043 28043
15 BHAVNAGAR GJ-04-001-023-001/112904
(Kardej ) 		1104001000NRG24190620230050871 19/06/2023 SOLLANKI VIRUBEN RAMESHBHAI 1104001WL001512 SOLLANKI VIRUBEN RAMESHBHAI 00048 BKID0003216 2816 2816 Processed 27/06/2023 2802052677 VIRUBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
16 BHAVNAGAR GJ-04-001-023-001/112935
(Kardej ) 		1104001000NRG24190620230050873 19/06/2023 DANIDHARIYA KETANBHAI MAYARAMHAI 1104001WL001512 DANIDHARIYA KETANBHAI MAYARAMHAI 00048 BKID0003216 3072 3072 Processed 27/06/2023 2802052664 MR KETANBHAI MAYARAM DANIDHARIYA STATE BANK OF INDIA(508548)
17 BHAVNAGAR GJ-04-001-023-001/216455
(Kardej ) 		1104001000NRG24190620230050887 19/06/2023 BHOPABHAI MAGHABHAI 1104001WL001512 BHOPABHAI MAGHABHAI 00048 BKID0003216 2560 2560 Processed 27/06/2023 2802052670 BHOPABHAI MADHABHAI SATIYA BANK OF INDIA(508505)
18 BHAVNAGAR GJ-04-001-023-001/216455
(Kardej ) 		1104001000NRG24190620230050888 19/06/2023 HANSABEN BHOPABEN 1104001WL001512 HANSABEN BHOPABEN 00048 BKID0003216 3072 3072 Processed 27/06/2023 2802052671 Satiya Hansaben Bhopabhai BANK OF BARODA(606985)
19 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24190620230050890 19/06/2023 DABHI GHANSHYAMBHAI VANABHAI 1104001WL001512 DABHI GHANSHYAMBHAI VANABHAI 00048 BKID0003216 3072 3072 Processed 27/06/2023 2802052665 GHANSHYAMBHAI VANABHAI BARAIYA BANK OF INDIA(508505)
20 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24190620230050891 19/06/2023 DABHI NANIBEN GHANSHYAMBHAI 1104001WL001512 DABHI NANIBEN GHANSHYAMBHAI 00048 BKID0003216 3072 3072 Processed 27/06/2023 2802052666 Baraiya Naynaben Ghanshyambhai BANK OF BARODA(606985)
21 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24190620230050896 19/06/2023 MAKWANA HANSABEN PRAVINBHAI 1104001WL001512 MAKWANA HANSABEN PRAVINBHAI 00048 BKID0003216 3072 3072 Processed 27/06/2023 2802052667 Makwana Hansaben Pravinbhai BANK OF BARODA(606985)
22 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24190620230050897 19/06/2023 MAKWANA KAJALBEN PRAVINBHAI 1104001WL001512 MAKWANA KAJALBEN PRAVINBHAI 00048 BKID0003216 3072 3072 Processed 27/06/2023 2802052668 MAKWANA KAJALBEN PRAVINBHAI BANK OF BARODA(606985)
23 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24190620230050905 19/06/2023 RATHOD SANGITABEN SANJAYBHAI 1104001WL001512 RATHOD SANGITABEN SANJAYBHAI 00048 BKID0003216 3072 3072 Processed 27/06/2023 2802052673 SANGITABEN SANJAYBHAI RATHOD BANK OF INDIA(508505)
24 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24190620230050904 19/06/2023 RATHOD SANJAYBHAI JINABHAI 1104001WL001512 RATHOD SANJAYBHAI JINABHAI 00048 BKID0003216 1792 1792 Processed 27/06/2023 2802052672 Rathod Sanjaybhai Jinabhai BANK OF BARODA(606985)
25 BHAVNAGAR GJ-04-001-023-001/240838
(Kardej ) 		1104001000NRG24190620230050908 19/06/2023 MER GITABEN KANTIBHAI 1104001WL001512 MER GITABEN KANTIBHAI 00048 BKID0003216 2816 2816 Processed 27/06/2023 2802052663 MER GITABEN KANTIBHAI BANK OF INDIA(508505)
26 BHAVNAGAR GJ-04-001-023-001/240838
(Kardej ) 		1104001000NRG24190620230050907 19/06/2023 MER KANTIBHAI SAVJIBHAI 1104001WL001512 MER KANTIBHAI SAVJIBHAI 00048 BKID0003216 2816 2816 Processed 27/06/2023 2802052662 KANTIBHAI SAVAJIBHAI MER BANK OF INDIA(508505)
27 BHAVNAGAR GJ-04-001-023-001/3151
(Kardej ) 		1104001000NRG24190620230050913 19/06/2023 JINABHAI SAMATBHAI RATHOD 1104001WL001512 JINABHAI SAMATBHAI RATHOD 00048 BKID0003216 1867 1867 Processed 27/06/2023 2802052669 JINABHAI SAMATBHAI RATHOD BANK OF INDIA(508505)
28 BHAVNAGAR GJ-04-001-023-001/81802
(Kardej ) 		1104001000NRG24190620230050918 19/06/2023 LANGALIYA KAILASBEN RAJUBHAI 1104001WL001512 LANGALIYA KAILASBEN RAJUBHAI 00048 BKID0003216 2816 2816 Processed 27/06/2023 2802052674 Langalia Kailashben Rajubhai BANK OF BARODA(606985)
29 BHAVNAGAR GJ-04-001-023-001/81802
(Kardej ) 		1104001000NRG24190620230050920 19/06/2023 langaliya komalben ghanshyambhai 1104001WL001512 langaliya komalben ghanshyambhai 00048 BKID0003216 2816 2816 Processed 27/06/2023 2802052676 MS LANGALIYA KOMALBEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
30 BHAVNAGAR GJ-04-001-023-001/81802
(Kardej ) 		1104001000NRG24190620230050919 19/06/2023 LANGALIYA RAJUBHAI NANUBHAI 1104001WL001512 LANGALIYA RAJUBHAI NANUBHAI 00048 BKID0003216 2816 2816 Processed 27/06/2023 2802052675 Langalia Rajubhai Nanjibhai BANK OF BARODA(606985)
SubTotal 44619 44619
31 BHAVNAGAR GJ-04-001-023-001/216464
(Kardej ) 		1104001000NRG24190620230050895 19/06/2023 MAKWANA SUMANBEN SHAILESHBHAI 1104001WL001512 MAKWANA SUMANBEN SHAILESHBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 27/06/2023 2802052683 Mrs. SUMANBEN SHAILESHBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3072 3072
32 BHAVNAGAR GJ-04-001-023-001/216422
(Kardej ) 		1104001000NRG24190620230050879 19/06/2023 MAKWANA HAKUBEN RAMESHBHAI 1104001WL001512 MAKWANA HAKUBEN RAMESHBHAI 00415 SBIN0060029 2816 2816 Processed 27/06/2023 2802052681 Makwana Hakuben Rameshbhai BANK OF BARODA(606985)
33 BHAVNAGAR GJ-04-001-023-001/216422
(Kardej ) 		1104001000NRG24190620230050877 19/06/2023 MAKWANA SHAMJIBHAI MAVJIBHAI 1104001WL001512 MAKWANA SHAMJIBHAI MAVJIBHAI 00415 SBIN0060029 512 512 Processed 27/06/2023 2802052680 Shamjibhai Mavjibhai Makwana BANK OF BARODA(606985)
34 BHAVNAGAR GJ-04-001-023-001/3155-A
(Kardej ) 		1104001000NRG24190620230050917 19/06/2023 BARAIYA KANCHANBEN RAMESHBHAI 1104001WL001512 BARAIYA KANCHANBEN RAMESHBHAI 00415 SBIN0060029 2304 2304 Processed 27/06/2023 2802052679 KANCHANBEN RAMESHBHAI BARAIYA BANK OF INDIA(508505)
35 BHAVNAGAR GJ-04-001-023-001/3155-A
(Kardej ) 		1104001000NRG24190620230050916 19/06/2023 BARAIYA RAMESHBHAI GOBARBHAI 1104001WL001512 BARAIYA RAMESHBHAI GOBARBHAI 00415 SBIN0060029 1792 1792 Processed 27/06/2023 2802052678 MR RAMESHBHAI GOBARBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 7424 7424
Total 89339 89339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_190623APB_FTO_67445 Bank of Baroda BARB0BHAVNA BHAVNAGAR(M)-BHAVNAGAR 4316
2 BHAVNAGAR GJ1104001_190623APB_FTO_67445 Bank of Baroda BARB0SHIHOR Shihori 1865
3 BHAVNAGAR GJ1104001_190623APB_FTO_67445 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 28043
4 BHAVNAGAR GJ1104001_190623APB_FTO_67445 Bank of India BKID0003216 KARDEJ 44619
5 BHAVNAGAR GJ1104001_190623APB_FTO_67445 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 3072
6 BHAVNAGAR GJ1104001_190623APB_FTO_67445 State Bank of India SBIN0060029 VARTEJ 7424

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