Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:41 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_101023FTO_151133
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-04-004-004-001/223738
(Bagdana ) 		1104004000NRG24091020230078265 10/10/2023 SHIYAL LUNIBEN BHARATBHAI 1104004WL004133 SHIYAL LUNIBEN BHARATBHAI 00045 BARB0BAGDAN 3840 3840 Processed 03/11/2023 6973757658 SHIYAL LUNIBEN BHARATBHAI ()
SubTotal 3840 3840
2 MAHUVA GJ-04-004-008-001/224850
(Bhadra ) 		1104004000NRG24091020230078292 10/10/2023 Rathod Rustambhai Mobatbhai 1104004WL004142 Rathod Rustambhai Mobatbhai 00045 BARB0MAHUVA 3585 3585 Processed 03/11/2023 6973757659 Rathod Rustambhai Mobatbhai ()
3 MAHUVA GJ-04-004-073-001/238359
(Lusadi ) 		1104004000NRG24091020230078279 10/10/2023 Bhukan Valkubhai Hamirbhai 1104004WL004138 Bhukan Valkubhai Hamirbhai 00045 BARB0MAHUVA 3840 3840 Processed 03/11/2023 6973757660 Bhukan Valkubhai Hamirbhai ()
SubTotal 7425 7425
4 MAHUVA GJ-04-004-071-001/424420
(Longdi ) 		1104004000NRG24091020230078270 10/10/2023 MANAJUBEN POLABHAI SHIYAL 1104004WL004135 MANAJUBEN POLABHAI SHIYAL 00048 BKID0003205 3840 3840 Processed 03/11/2023 6973757661 MANAJUBEN POLABHAI SHIYAL ()
SubTotal 3840 3840
5 MAHUVA GJ-04-004-089-001/238582
(Nana Jadra ) 		1104004000NRG24091020230078317 10/10/2023 Parmar Manubhai Shamajibhai 1104004WL004146 Parmar Manubhai Shamajibhai 00048 BKID0003207 3840 3840 Processed 03/11/2023 6973757665 Parmar Manubhai Shamajibhai ()
SubTotal 3840 3840
6 MAHUVA GJ-04-004-069-001/223754
(Lakhupara ) 		1104004000NRG24091020230078267 10/10/2023 KISHORGIRI GOPALGIRI GAUSWAMI 1104004WL004134 KISHORGIRI GOPALGIRI GAUSWAMI 00078 CNRB0005956 3585 3585 Processed 03/11/2023 6973757666 KISHORGIRI GOPALGIRI GAUSWAMI ()
SubTotal 3585 3585
7 MAHUVA GJ-04-004-008-001/238190
(Bhadra ) 		1104004000NRG24091020230078295 10/10/2023 Maru Jesingbhai Lakhmanbhai 1104004WL004142 Maru Jesingbhai Lakhmanbhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6973757671 Maru Jesingbhai Lakhmanbhai ()
8 MAHUVA GJ-04-004-019-001/147568
(Chardika ) 		1104004000NRG24091020230078348 10/10/2023 CHAMPABEN PRAVINBHAI 1104004WL004153 CHAMPABEN PRAVINBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6973757674 CHAMPABEN PRAVINBHAI ()
9 MAHUVA GJ-04-004-019-001/147568
(Chardika ) 		1104004000NRG24091020230078347 10/10/2023 MARU PRAVINBHAI BHANABHAI 1104004WL004153 MARU PRAVINBHAI BHANABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6973757672 MARU PRAVINBHAI BHANABHAI ()
10 MAHUVA GJ-04-004-086-001/234062
(Moti Vadal ) 		1104004000NRG24091020230078288 10/10/2023 Karad Manishaben Dharmeshbhai 1104004WL004140 Karad Manishaben Dharmeshbhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6973757675 Karad Manishaben Dharmeshbhai ()
11 MAHUVA GJ-04-004-086-001/234062
(Moti Vadal ) 		1104004000NRG24091020230078287 10/10/2023 Karad Vasharambhai Mulubhai 1104004WL004140 Karad Vasharambhai Mulubhai 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6973757673 Karad Vasharambhai Mulubhai ()
SubTotal 17925 17925
12 MAHUVA GJ-04-004-076-001/224122
(Malvav ) 		1104004000NRG24091020230078322 10/10/2023 Mr RAVJIBHAI KHODABHAI MAKWANA 1104004WL004148 Mr RAVJIBHAI KHODABHAI MAKWANA 00415 SBIN0013472 2977 2977 Processed 03/11/2023 6973757664 MR RAVJIBHAI KHODABHAI MAKWANA ()
SubTotal 2977 2977
13 MAHUVA GJ-04-004-043-001/223772
(Jagdhar) 		1104004000NRG24091020230078273 10/10/2023 VAGHABHAI CHHAGANBHAI SHIYAL 1104004WL004136 VAGHABHAI CHHAGANBHAI SHIYAL 00415 SBIN0013474 1832 1832 Processed 03/11/2023 6973757663 MR VAGHABHAI CHHAGANBHAI SHIYAL ()
SubTotal 1832 1832
14 MAHUVA GJ-04-004-089-001/147729
(Nana Jadra ) 		1104004000NRG24091020230078309 10/10/2023 VIRAS JITENDRAKUMAR NANJIBHAI 1104004WL004145 VIRAS JITENDRAKUMAR NANJIBHAI 00415 SBIN0060230 3585 3585 Processed 03/11/2023 6973757662 MR VIRAS JITENDRAKUMAR NANJIBHAI ()
15 MAHUVA GJ-04-004-089-001/234031
(Nana Jadra ) 		1104004000NRG24091020230078312 10/10/2023 Mr NAUSHAD IBRAHIMBHAI KURESHI 1104004WL004145 Mr NAUSHAD IBRAHIMBHAI KURESHI 00415 SBIN0060230 3585 3585 Processed 03/11/2023 6973757667 MR KURESHI NAISHAD IBRAHIMBHAI ()
SubTotal 7170 7170
16 MAHUVA GJ-04-004-008-001/238170
(Bhadra ) 		1104004000NRG24091020230078293 10/10/2023 Vagh Jethiben Najabhai 1104004WL004142 Vagh Jethiben Najabhai 00415 SBIN0060412 3585 3585 Processed 03/11/2023 6973757669 MRS JETHIBEN NAJABHAI VAGH ()
17 MAHUVA GJ-04-004-069-001/223754
(Lakhupara ) 		1104004000NRG24091020230078266 10/10/2023 Gauswami Jayaben Gopalgiri 1104004WL004134 Gauswami Jayaben Gopalgiri 00415 SBIN0060412 3585 3585 Processed 03/11/2023 6973757668 MRS JAYABEN GOPALBHAI GOSWAMI ()
18 MAHUVA GJ-04-004-089-001/121674
(Nana Jadra ) 		1104004000NRG24091020230078304 10/10/2023 Viras Rajubhai Govindbhai 1104004WL004144 Viras Rajubhai Govindbhai 00415 SBIN0060412 3585 3585 Processed 03/11/2023 6973757670 MR RAJUBHAI GOVINDBHAI VIRAS ()
SubTotal 10755 10755
Total 63189 63189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_101023FTO_151133 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 3840
2 MAHUVA GJ1104004_101023FTO_151133 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 7425
3 MAHUVA GJ1104004_101023FTO_151133 Bank of India BKID0003205 LONGDI 3840
4 MAHUVA GJ1104004_101023FTO_151133 Bank of India BKID0003207 MAHUVA 3840
5 MAHUVA GJ1104004_101023FTO_151133 Canara Bank CNRB0005956 MAHUVA 3585
6 MAHUVA GJ1104004_101023FTO_151133 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 17925
7 MAHUVA GJ1104004_101023FTO_151133 State Bank of India SBIN0013472 MALVAV 2977
8 MAHUVA GJ1104004_101023FTO_151133 State Bank of India SBIN0013474 MOTI JAGDHAR 1832
9 MAHUVA GJ1104004_101023FTO_151133 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 7170
10 MAHUVA GJ1104004_101023FTO_151133 State Bank of India SBIN0060412 MAHUVA, MARKET YARD 10755

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