Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:04:44 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_250823FTO_123988
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-04-004-097-001/224130
(Padhiyarka ) 		1104004000NRG24240820230075550 25/08/2023 NATHUBEN BHURABHAI BARAIYA 1104004WL003330 NATHUBEN BHURABHAI BARAIYA 00048 BKID0003207 3840 3840 Processed 20/09/2023 5774310223 NATHUBEN BHURABHAI BARAIYA ()
2 MAHUVA GJ-04-004-097-001/224130
(Padhiyarka ) 		1104004000NRG24240820230075551 25/08/2023 NTHUBEN BHURABHAI BARAIYA 1104004WL003330 NTHUBEN BHURABHAI BARAIYA 00048 BKID0003207 3840 3840 Processed 20/09/2023 5774310224 NTHUBEN BHURABHAI BARAIYA ()
SubTotal 7680 7680
3 MAHUVA GJ-04-004-127-001/237802
(Valavav ) 		1104004000NRG24240820230075539 25/08/2023 BARAIYA VINODBHAI BACHUBHAI 1104004WL003326 BARAIYA VINODBHAI BACHUBHAI 00078 CNRB0005956 3585 3585 Processed 20/09/2023 5774310225 BARAIYA VINODBHAI BACHUBHAI ()
SubTotal 3585 3585
4 MAHUVA GJ-04-004-097-001/224129
(Padhiyarka ) 		1104004000NRG24240820230075549 25/08/2023 Nareshbhai Balabhai Jethava 1104004WL003330 Nareshbhai Balabhai Jethava 00390 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5774310231 Nareshbhai Balabhai Jethava ()
SubTotal 3840 3840
5 MAHUVA GJ-04-004-125-001/262504
(Vaghnagar ) 		1104004000NRG24240820230075400 25/08/2023 Mr LABHUBEN D BALDANIYA 1104004WL003300 Mr LABHUBEN D BALDANIYA 00415 SBIN0005948 3840 3840 Processed 20/09/2023 5774310233 MR LABHUBEN D BALDANIYA ()
SubTotal 3840 3840
6 MAHUVA GJ-04-004-076-001/146608
(Malvav ) 		1104004000NRG24240820230075560 25/08/2023 MINAXIBEN DHANJIBHAI ASALPRA 1104004WL003334 MINAXIBEN DHANJIBHAI ASALPRA 00415 SBIN0013472 3840 3840 Processed 20/09/2023 5774310226 MRS MINAXIBEN DHANJIBHAI ASALPARA ()
SubTotal 3840 3840
7 MAHUVA GJ-04-004-125-001/262728
(Vaghnagar ) 		1104004000NRG24240820230075399 25/08/2023 Babubhai Govindbhai Kalsariya 1104004WL003299 Babubhai Govindbhai Kalsariya 00415 SBIN0015819 2910 2910 Processed 20/09/2023 5774310227 MR BABUBHAI GOVINDBHAI KALSARIYA ()
SubTotal 2910 2910
8 MAHUVA GJ-04-004-097-001/224129
(Padhiyarka ) 		1104004000NRG24240820230075548 25/08/2023 Mrs SHANTUBEN BALABHAI JETHVA 1104004WL003330 Mrs SHANTUBEN BALABHAI JETHVA 00415 SBIN0016480 3840 3840 Processed 20/09/2023 5774310228 MRS SHANTUBEN BALABHAI JETHVA ()
SubTotal 3840 3840
9 MAHUVA GJ-04-004-017-001/247832
(Bordi ) 		1104004000NRG24240820230075390 25/08/2023 RATHOD BHUPATBHAI DULABHAI 1104004WL003298 RATHOD BHUPATBHAI DULABHAI 00415 SBIN0060023 1065 1065 Processed 20/09/2023 5774310229 MR RATHOD BHUPATBHAI DULABHAI ()
SubTotal 1065 1065
10 MAHUVA GJ-04-004-089-001/147729
(Nana Jadra ) 		1104004000NRG24240820230075555 25/08/2023 VIRAS JITENDRAKUMAR NANJIBHAI 1104004WL003332 VIRAS JITENDRAKUMAR NANJIBHAI 00415 SBIN0060230 3585 3585 Processed 20/09/2023 5774310232 MR VIRAS JITENDRAKUMAR NANJIBHAI ()
SubTotal 3585 3585
11 MAHUVA GJ-04-004-097-001/224105
(Padhiyarka ) 		1104004000NRG24240820230075547 25/08/2023 Mr DEVJIBHAI DAYABHAI MAKVANA 1104004WL003330 Mr DEVJIBHAI DAYABHAI MAKVANA 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774310230 Mr DEVJIBHAI DAYABHAI MAKVANA ()
SubTotal 3435 3435
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_250823FTO_123988 Bank of India BKID0003207 MAHUVA 7680
2 MAHUVA GJ1104004_250823FTO_123988 Canara Bank CNRB0005956 MAHUVA 3585
3 MAHUVA GJ1104004_250823FTO_123988 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 3840
4 MAHUVA GJ1104004_250823FTO_123988 State Bank of India SBIN0005948 MAHUVA 3840
5 MAHUVA GJ1104004_250823FTO_123988 State Bank of India SBIN0013472 MALVAV 3840
6 MAHUVA GJ1104004_250823FTO_123988 State Bank of India SBIN0015819 Vaghnagar 2910
7 MAHUVA GJ1104004_250823FTO_123988 State Bank of India SBIN0016480 NESVAD 3840
8 MAHUVA GJ1104004_250823FTO_123988 State Bank of India SBIN0060023 MOTA KHUNTAVADA 1065
9 MAHUVA GJ1104004_250823FTO_123988 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 3585
10 MAHUVA GJ1104004_250823FTO_123988 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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