Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:30 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_261023APB_FTO_162610
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 JESAR GJ-04-004-006-001/246976
(Beda ) 		1104004000NRG24261020230079660 26/10/2023 Baraiya Govindbhai Rambhai 1104004WL004391 Baraiya Govindbhai Rambhai 00415 SBIN0060022 3585 3585 Processed 03/11/2023 6989345235 MR BARAIYA MUKESHBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
2 JESAR GJ-04-004-042-001/39545
(Intiya ) 		1104004000NRG24261020230079664 26/10/2023 Jiviben Arajanbhai Solanki 1104004WL004393 Jiviben Arajanbhai Solanki 00415 SBIN0060022 3072 3072 Processed 03/11/2023 6989345236 MRS JIVIBEN ARJANBHAI SOLANKI STATE BANK OF INDIA(508548)
3 JESAR GJ-04-004-063-001/232004
(Kobadiya ) 		1104004000NRG24261020230079665 26/10/2023 GAUSWAMI ISHVARGIRI SOMGIRI 1104004WL004394 GAUSWAMI ISHVARGIRI SOMGIRI 00415 SBIN0060022 2868 2868 Processed 03/11/2023 6989345242 MR GAUSWAMI ISHVARGIRI SOMGIRI STATE BANK OF INDIA(508548)
4 JESAR GJ-04-004-063-001/232004
(Kobadiya ) 		1104004000NRG24261020230079666 26/10/2023 GAUSWAMI VARSHABEN ISHVARGIRI 1104004WL004394 GAUSWAMI VARSHABEN ISHVARGIRI 00415 SBIN0060022 2868 2868 Processed 03/11/2023 6989345241 MRS GAUSWAMI VARSHABEN ISHVARGIRI STATE BANK OF INDIA(508548)
5 JESAR GJ-04-006-025-001/238706
(Pa ) 		1104006000NRG24261020230079667 26/10/2023 Sarvaiya Hansaba Raghubha 1104006WL004395 Sarvaiya Hansaba Raghubha 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345237 RAGHUBHA RUPSANG SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 JESAR GJ-04-006-025-001/238706
(Pa ) 		1104006000NRG24261020230079668 26/10/2023 Sarvaiya Hansaba Raghubha 1104006WL004395 Sarvaiya Hansaba Raghubha 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345238 HANSABA RADHUBHA SAR BANK OF BARODA(606985)
7 JESAR GJ-04-006-025-001/243342
(Pa ) 		1104006000NRG24261020230079669 26/10/2023 Sarvaiya Teshubha Sartanji 1104006WL004395 Sarvaiya Teshubha Sartanji 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345230 MR TESUBHA SARTANSINH SARVAIYA STATE BANK OF INDIA(508548)
8 JESAR GJ-04-006-025-001/243342
(Pa ) 		1104006000NRG24261020230079670 26/10/2023 Sarvaiya Teshubha Sartanji 1104006WL004395 Sarvaiya Teshubha Sartanji 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345231 MANUBA TESUBHA SARVA BANK OF BARODA(606985)
9 JESAR GJ-04-006-025-001/243347
(Pa ) 		1104006000NRG24261020230079671 26/10/2023 Sarvaiya Minaba Harubha 1104006WL004395 Sarvaiya Minaba Harubha 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345240 MRS SARVAIYA MINABHA HARUBHA STATE BANK OF INDIA(508548)
10 JESAR GJ-04-006-025-001/243347
(Pa ) 		1104006000NRG24261020230079672 26/10/2023 Sarvaiya Pratipalsinh Hardevsinh 1104006WL004395 Sarvaiya Pratipalsinh Hardevsinh 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345232 MASTER PRATIPALSINH HARDEVSINH SARVAIYA STATE BANK OF INDIA(508548)
11 JESAR GJ-04-007-004-001/221709
(Ayavej ) 		1104007000NRG24261020230079659 26/10/2023 Sarvaiya Samatbhai Mohanbhai 1104007WL004390 Sarvaiya Samatbhai Mohanbhai 00415 SBIN0060022 2390 2390 Processed 03/11/2023 6989345251 MR SAMATBHAI MOHANBHAI SARVAIYA STATE BANK OF INDIA(508548)
12 JESAR GJ-04-007-014-001/218798
(Chiroda ) 		1104007000NRG24261020230079662 26/10/2023 Gohil Prufulaba Nirubha 1104007WL004392 Gohil Prufulaba Nirubha 00415 SBIN0060022 3346 3346 Processed 03/11/2023 6989345239 MRS GOHIL PRUFULABA NIRUBHA STATE BANK OF INDIA(508548)
13 JESAR GJ-04-007-014-001/218798
(Chiroda ) 		1104007000NRG24261020230079661 26/10/2023 Nirubha Harubha 1104007WL004392 Nirubha Harubha 00415 SBIN0060022 3346 3346 Processed 03/11/2023 6989345229 MR NIRUBHA HARUBHA HARUBHA STATE BANK OF INDIA(508548)
14 JESAR GJ-05-006-039-001/221227
() 		1105006000NRG24261020230036432 26/10/2023 Bharatbhai Dhanabhai Shiyal 1105006WL004093 Bharatbhai Dhanabhai Shiyal 00415 SBIN0060022 3584 3584 Processed 03/11/2023 6989345245 MR BHARATBHAI DHANABHAI SHIYAL STATE BANK OF INDIA(508548)
15 JESAR GJ-05-006-039-001/221227
() 		1105006000NRG24261020230036433 26/10/2023 Bharatbhai Dhanabhai Shiyal 1105006WL004093 Bharatbhai Dhanabhai Shiyal 00415 SBIN0060022 3584 3584 Processed 03/11/2023 6989345246 Mrs. SHILUBEN BHARATBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 JESAR GJ-05-006-069-001/229402
() 		1105006000NRG24261020230036434 26/10/2023 Bagda Karshanbhai Lakhabhai 1105006WL004094 Bagda Karshanbhai Lakhabhai 00415 SBIN0060022 3585 3585 Processed 03/11/2023 6989345248 Mr. KARSHANBHAI LAKHABHAI BAGDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 JESAR GJ-05-006-069-001/229402
() 		1105006000NRG24261020230036435 26/10/2023 Bagda Karshanbhai Lakhabhai 1105006WL004094 Bagda Karshanbhai Lakhabhai 00415 SBIN0060022 3585 3585 Processed 03/11/2023 6989345249 Mrs. KANTUBEN KARSHANBHAI BAGDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 JESAR GJ-05-006-083-001/218786
() 		1105006000NRG24261020230036436 26/10/2023 Nagar Haribhai Govindbhai 1105006WL004095 Nagar Haribhai Govindbhai 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345244 MR NAGAR HARIBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
19 JESAR GJ-05-006-083-001/218786
() 		1105006000NRG24261020230036437 26/10/2023 Nagar Rupaben Haribhai 1105006WL004095 Nagar Rupaben Haribhai 00415 SBIN0060022 3840 3840 Processed 03/11/2023 6989345247 MRS NAGAR RUPABEN HARIBHAI STATE BANK OF INDIA(508548)
SubTotal 66533 66533
20 JESAR GJ-04-004-108-001/232042
(Sarera ) 		1104004000NRG24261020230079675 26/10/2023 Solanki Bhaveshbhai Punjabhai 1104004WL004396 Solanki Bhaveshbhai Punjabhai 00415 SBIN0060023 2868 2868 Processed 03/11/2023 6989345233 MR BHAVESHBHAI PUNJABHAI SOLANKI STATE BANK OF INDIA(508548)
21 JESAR GJ-04-004-108-001/232042
(Sarera ) 		1104004000NRG24261020230079676 26/10/2023 Solanki Bhaveshbhai Punjabhai 1104004WL004396 Solanki Bhaveshbhai Punjabhai 00415 SBIN0060023 2868 2868 Processed 03/11/2023 6989345234 SOLANKI PRABHABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
22 JESAR GJ-04-004-108-001/232027
(Sarera ) 		1104004000NRG24261020230079673 26/10/2023 Nimavat Hansaben Laladasbhai 1104004WL004396 Nimavat Hansaben Laladasbhai 00415 SBIN0RRSRGB 2868 2868 Processed 03/11/2023 6989345243 MR RAJUBHAI LALDAS NIMAVAT STATE BANK OF INDIA(508548)
23 JESAR GJ-04-004-108-001/232027
(Sarera ) 		1104004000NRG24261020230079674 26/10/2023 Nimavat Hansaben Laladasbhai 1104004WL004396 Nimavat Hansaben Laladasbhai 00415 SBIN0RRSRGB 2868 2868 Processed 03/11/2023 6989345250 NIMAVAT HIRALBEN RAJUBHAI ICICI BANK LTD(508534)
SubTotal 5736 5736
Total 78005 78005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_261023APB_FTO_162610 State Bank of India SBIN0060022 JESAR 66533
2 JESAR GJ1104013_261023APB_FTO_162610 State Bank of India SBIN0060023 MOTA KHUNTAVADA 5736
3 JESAR GJ1104013_261023APB_FTO_162610 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736

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