Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:04 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_250923APB_FTO_141531
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 VALLABHIPUR GJ-04-012-013-001/213203
(Juna Rampar ) 		1104012000NRG24250920230077009 25/09/2023 Sukhabhai Becharbhai 1104012WL003798 Sukhabhai Becharbhai 00045 BARB0VALBHA 3072 3072 Processed 03/10/2023 6028327115 SUKHABHAI BECHARBHAI MAKWANA UNION BANK OF INDIA(508500)
2 VALLABHIPUR GJ-04-012-013-001/213203
(Juna Rampar ) 		1104012000NRG24250920230077010 25/09/2023 Sukhabhai Becharbhai 1104012WL003798 Sukhabhai Becharbhai 00045 BARB0VALBHA 3072 3072 Processed 03/10/2023 6028327116 CHANDUBEN SUKHABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 6144 6144
3 VALLABHIPUR GJ-04-012-013-001/188789
(Juna Rampar ) 		1104012000NRG24250920230077006 25/09/2023 Bhartiben Dineshbhai 1104012WL003798 Bhartiben Dineshbhai 00415 SBIN0060028 3072 3072 Processed 03/10/2023 6028327125 MR DINESHBHAI SHIVABHAI SOLANKI STATE BANK OF INDIA(508548)
4 VALLABHIPUR GJ-04-012-013-001/194307
(Juna Rampar ) 		1104012000NRG24250920230077007 25/09/2023 Vikaram Shivabhai 1104012WL003798 Vikaram Shivabhai 00415 SBIN0060028 3072 3072 Processed 03/10/2023 6028327124 MR SOLANKI VIKRAMBHAI SHIVABHAI STATE BANK OF INDIA(508548)
5 VALLABHIPUR GJ-04-012-013-001/194307
(Juna Rampar ) 		1104012000NRG24250920230077008 25/09/2023 Vikaram Shivabhai 1104012WL003798 Vikaram Shivabhai 00415 SBIN0060028 3072 3072 Processed 03/10/2023 6028327123 SOLANKI BHAVNABEN VI BANK OF BARODA(606985)
SubTotal 9216 9216
6 VALLABHIPUR GJ-04-012-007-001/212294
(Datretiya ) 		1104012000NRG24250920230077004 25/09/2023 Hanubhai Dhudabhai 1104012WL003797 Hanubhai Dhudabhai 00415 SBIN0060252 3072 3072 Processed 03/10/2023 6028327117 MR HANUBHAI DHUDABHAI SHIYALIYA STATE BANK OF INDIA(508548)
7 VALLABHIPUR GJ-04-012-007-001/212294
(Datretiya ) 		1104012000NRG24250920230077005 25/09/2023 Hanubhai Dhudabhai 1104012WL003797 Hanubhai Dhudabhai 00415 SBIN0060252 3072 3072 Processed 03/10/2023 6028327118 GANGABEN HANUBHAI SIYALIYA HDFC BANK LTD(607152)
8 VALLABHIPUR GJ-04-012-039-001/200899
(Panvi ) 		1104012000NRG24250920230077011 25/09/2023 Fulshangbhai Bhavshangbhai 1104012WL003799 Fulshangbhai Bhavshangbhai 00415 SBIN0060252 3072 3072 Processed 03/10/2023 6028327119 MR PHULSANG BHAVSANG DODIA STATE BANK OF INDIA(508548)
9 VALLABHIPUR GJ-04-012-039-001/200899
(Panvi ) 		1104012000NRG24250920230077012 25/09/2023 Fulshangbhai Bhavshangbhai 1104012WL003799 Fulshangbhai Bhavshangbhai 00415 SBIN0060252 3072 3072 Processed 03/10/2023 6028327120 MR MAHIPATSINH FULASANGBHAI DODIYA STATE BANK OF INDIA(508548)
SubTotal 12288 12288
10 VALLABHIPUR GJ-04-012-005-001/212508
(Chamardi ) 		1104012000NRG24250920230077002 25/09/2023 GOHIL MANHARBA MAHENDRASINH 1104012WL003796 GOHIL MANHARBA MAHENDRASINH 00415 SBIN0060352 3072 3072 Processed 03/10/2023 6028327122 MR MAHENDRASINH GAVUBHA GOHIL STATE BANK OF INDIA(508548)
11 VALLABHIPUR GJ-04-012-005-001/212508
(Chamardi ) 		1104012000NRG24250920230077003 25/09/2023 GOHIL MANHARBA MAHENDRASINH 1104012WL003796 GOHIL MANHARBA MAHENDRASINH 00415 SBIN0060352 3072 3072 Processed 03/10/2023 6028327121 MRS MANHARBA MAHENDRASINH GOHIL STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_250923APB_FTO_141531 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 6144
2 VALLABHIPUR GJ1104012_250923APB_FTO_141531 State Bank of India SBIN0060028 VALBHIPUR 9216
3 VALLABHIPUR GJ1104012_250923APB_FTO_141531 State Bank of India SBIN0060252 PATANA, BHAL 12288
4 VALLABHIPUR GJ1104012_250923APB_FTO_141531 State Bank of India SBIN0060352 CHAMARDI, BHAVANAGAR 6144

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