Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:37 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_010823FTO_107502
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-04-004-079-001/237801
(Monpar ) 		1104004000NRG24310720230073145 01/08/2023 JETHAVA IKBALBHAI BACHUBHAI 1104004WL002567 JETHAVA IKBALBHAI BACHUBHAI 00045 BARB0BAGDAN 3435 3435 Processed 04/08/2023 4173164215 JETHAVA IKBALBHAI BACHUBHAI ()
SubTotal 3435 3435
2 MAHUVA GJ-04-004-130-001/238346
(Visavadar ) 		1104004000NRG24010820230073346 01/08/2023 Bhaliya Bhavana Rukhadbhai 1104004WL002629 Bhaliya Bhavana Rukhadbhai 00045 BARB0MAHUVA 3840 3840 Processed 04/08/2023 4173164217 Bhaliya Bhavana Rukhadbhai ()
3 MAHUVA GJ-04-004-130-001/238346
(Visavadar ) 		1104004000NRG24010820230073345 01/08/2023 Bhaliya Rukhadbhai Keshubhai 1104004WL002629 Bhaliya Rukhadbhai Keshubhai 00045 BARB0MAHUVA 3840 3840 Processed 04/08/2023 4173164216 Bhaliya Rukhadbhai Keshubhai ()
SubTotal 7680 7680
4 MAHUVA GJ-04-004-050-001/40884
(Kankot ) 		1104004000NRG24310720230073157 01/08/2023 JADAVBHAI JIVABHAI PARMAR 1104004WL002572 JADAVBHAI JIVABHAI PARMAR 00048 BKID0003207 3840 3840 Processed 04/08/2023 4173164218 JADAVBHAI JIVABHAI PARMAR ()
SubTotal 3840 3840
5 MAHUVA GJ-04-004-049-001/144475
(Kalsar ) 		1104004000NRG24010820230073271 01/08/2023 JOLIYA MANSUKHBHAI CHITHARBHAI 1104004WL002605 JOLIYA MANSUKHBHAI CHITHARBHAI 00089 CBIN0282273 3840 3840 Rejected 04/08/2023 4173164219 No Such Account
6 MAHUVA GJ-04-004-049-001/144475
(Kalsar ) 		1104004000NRG24010820230073272 01/08/2023 JOLIYA REKHABEN MANSUKHBHAI 1104004WL002605 JOLIYA REKHABEN MANSUKHBHAI 00089 CBIN0282273 3840 3840 Rejected 04/08/2023 4173164220 No Such Account
SubTotal 7680 7680
7 MAHUVA GJ-04-004-050-001/169744
(Kankot ) 		1104004000NRG24310720230073156 01/08/2023 Chudasma Rajubhai Bhikhabhai 1104004WL002572 Chudasma Rajubhai Bhikhabhai 00089 CBIN0283905 3840 3840 Processed 04/08/2023 4173164221 Chudasma Rajubhai Bhikhabhai ()
8 MAHUVA GJ-04-004-050-001/40884
(Kankot ) 		1104004000NRG24310720230073158 01/08/2023 Jivabhai Bhagvanbhai Parmar 1104004WL002572 Jivabhai Bhagvanbhai Parmar 00089 CBIN0283905 3840 3840 Processed 04/08/2023 4173164222 Jivabhai Bhagvanbhai Parmar ()
SubTotal 7680 7680
9 MAHUVA GJ-04-004-049-001/263131
(Kalsar ) 		1104004000NRG24280720230073012 01/08/2023 BARAIYA HARSHABEN JETHABHAI 1104004WL002548 BARAIYA HARSHABEN JETHABHAI 00415 SBIN0013472 3840 3840 Processed 04/08/2023 4173164225 MISS HARSHABEN JETHABHAI BARAIYA ()
10 MAHUVA GJ-04-004-049-001/263131
(Kalsar ) 		1104004000NRG24280720230073011 01/08/2023 BARAIYA JETHABHAI MOHANBHAI 1104004WL002548 BARAIYA JETHABHAI MOHANBHAI 00415 SBIN0013472 3840 3840 Processed 04/08/2023 4173164224 MR JETHABHAI MOHANBHAI BARAIYA ()
11 MAHUVA GJ-04-004-094-001/198614
(NICHA KOTADA ) 		1104004000NRG24280720230073017 01/08/2023 KARANBHAI MITHABHAI BARAIYA 1104004WL002550 KARANBHAI MITHABHAI BARAIYA 00415 SBIN0013472 3435 3435 Processed 04/08/2023 4173164223 MR KBARAIYA ARANBHAI MITHABHAI ()
SubTotal 11115 11115
12 MAHUVA GJ-04-004-105-001/238548
(Samadhiyala No.3 ) 		1104004000NRG24010820230073269 01/08/2023 Katariya Bipinbhai Premjibhai 1104004WL002604 Katariya Bipinbhai Premjibhai 00415 SBIN0060212 3585 3585 Processed 04/08/2023 4173164226 MR BIPINBHAI PREMJIBHAI KATARIYA ()
SubTotal 3585 3585
13 MAHUVA GJ-04-004-097-001/224105
(Padhiyarka ) 		1104004000NRG24280720230072995 01/08/2023 Mr DEVJIBHAI DAYABHAI MAKVANA 1104004WL002539 Mr DEVJIBHAI DAYABHAI MAKVANA 00415 SBIN0RRSRGB 3435 3435 Processed 04/08/2023 4173164227 Mr DEVJIBHAI DAYABHAI MAKVANA ()
SubTotal 3435 3435
14 MAHUVA GJ-04-004-002-001/150317
(Amrutvel ) 		1104004000NRG24310720230073149 01/08/2023 MS SAVITABEN DHIRUBHAI MAKVANA 1104004WL002569 MS SAVITABEN DHIRUBHAI MAKVANA 00468 UBIN0531383 3840 3840 Processed 04/08/2023 4173164228 MS SAVITABEN DHIRUBHAI MAKVANA ()
SubTotal 3840 3840
Total 52290 52290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_010823FTO_107502 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 3435
2 MAHUVA GJ1104004_010823FTO_107502 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 7680
3 MAHUVA GJ1104004_010823FTO_107502 Bank of India BKID0003207 MAHUVA 3840
4 MAHUVA GJ1104004_010823FTO_107502 Central Bank Of India CBIN0282273 KALSAR 7680
5 MAHUVA GJ1104004_010823FTO_107502 Central Bank Of India CBIN0283905 MAHUVA 7680
6 MAHUVA GJ1104004_010823FTO_107502 State Bank of India SBIN0013472 MALVAV 11115
7 MAHUVA GJ1104004_010823FTO_107502 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 3585
8 MAHUVA GJ1104004_010823FTO_107502 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435
9 MAHUVA GJ1104004_010823FTO_107502 Union Bank of India UBIN0531383 MAHUVA 3840

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