Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_130722FTO_87138
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 BHAVNAGAR GJ-04-001-008-001/232149
(Bhandariya )
1104001000NRG23130720220082315 13/07/2022 MER SANJAYBHAI RAMBHAI 1104001WL002239 MER SANJAYBHAI RAMBHAI 00415 SBIN0003764 1912 1912 Rejected 19/08/2022 4025225926 No Such Account
2 BHAVNAGAR GJ-04-001-008-001/232150
(Bhandariya )
1104001000NRG23130720220082316 13/07/2022 MER KAJLBEN JODHABHAI 1104001WL002239 MER KAJLBEN JODHABHAI 00415 SBIN0003764 1513 1513 Rejected 19/08/2022 4025225927 No Such Account
3 BHAVNAGAR GJ-04-001-008-001/271967
(Bhandariya )
1104001000NRG23130720220082317 13/07/2022 VISHAVARAJSINH ANIRUDDHASINH GOHIL 1104001WL002239 VISHAVARAJSINH ANIRUDDHASINH GOHIL 00415 SBIN0003764 1717 1717 Rejected 19/08/2022 4025225928 No Such Account
SubTotal 5142 5142
4 BHAVNAGAR GJ-04-001-008-001/223377
(Bhandariya )
1104001000NRG23130720220082284 13/07/2022 KHAKHDIYA HARESHBHAI DHIRUBHAI 1104001WL002239 KHAKHDIYA HARESHBHAI DHIRUBHAI 00468 UBIN0540617 1704 1704 Processed 19/08/2022 4025225958 KHAKHDIYA HARESHBHAI DHIRUBHAI ()
5 BHAVNAGAR GJ-04-001-008-001/223377
(Bhandariya )
1104001000NRG23130720220082283 13/07/2022 KHAKHDIYA KAMUBEN DHIRUBHAI 1104001WL002239 KHAKHDIYA KAMUBEN DHIRUBHAI 00468 UBIN0540617 1704 1704 Processed 19/08/2022 4025225959 KHAKHDIYA KAMUBEN DHIRUBHAI ()
6 BHAVNAGAR GJ-04-001-008-001/223379
(Bhandariya )
1104001000NRG23130720220082286 13/07/2022 CHAUHAN DHIRUBHAI LAKHABHAI 1104001WL002239 CHAUHAN DHIRUBHAI LAKHABHAI 00468 UBIN0540617 1785 1785 Processed 19/08/2022 4025225948 CHAUHAN DHIRUBHAI LAKHABHAI ()
7 BHAVNAGAR GJ-04-001-008-001/223379
(Bhandariya )
1104001000NRG23130720220082285 13/07/2022 CHAUHAN LAKHABHAI BACHUBHAI 1104001WL002239 CHAUHAN LAKHABHAI BACHUBHAI 00468 UBIN0540617 1785 1785 Processed 19/08/2022 4025225947 CHAUHAN LAKHABHAI BACHUBHAI ()
8 BHAVNAGAR GJ-04-001-008-001/223379
(Bhandariya )
1104001000NRG23130720220082287 13/07/2022 CHAUHAN SHOBHABEN DHIRUBHAI 1104001WL002239 CHAUHAN SHOBHABEN DHIRUBHAI 00468 UBIN0540617 1786 1786 Processed 19/08/2022 4025225949 CHAUHAN SHOBHABEN DHIRUBHAI ()
9 BHAVNAGAR GJ-04-001-008-001/223399
(Bhandariya )
1104001000NRG23130720220082289 13/07/2022 PATELIA NANUBHAI DEVJIBHAI 1104001WL002239 PATELIA NANUBHAI DEVJIBHAI 00468 UBIN0540617 1727 1727 Processed 19/08/2022 4025225944 PATELIA NANUBHAI DEVJIBHAI ()
10 BHAVNAGAR GJ-04-001-008-001/227912
(Bhandariya )
1104001000NRG23130720220082291 13/07/2022 KHAKHDIYA ASHOKBHAI POPATBHAI 1104001WL002239 KHAKHDIYA ASHOKBHAI POPATBHAI 00468 UBIN0540617 1844 1844 Processed 19/08/2022 4025225954 KHAKHDIYA ASHOKBHAI POPATBHAI ()
11 BHAVNAGAR GJ-04-001-008-001/227912
(Bhandariya )
1104001000NRG23130720220082292 13/07/2022 KHAKHDIYA CHANDUBHAI POPATBHAI 1104001WL002239 KHAKHDIYA CHANDUBHAI POPATBHAI 00468 UBIN0540617 1844 1844 Processed 19/08/2022 4025225955 KHAKHDIYA CHANDUBHAI POPATBHAI ()
12 BHAVNAGAR GJ-04-001-008-001/227912
(Bhandariya )
1104001000NRG23130720220082290 13/07/2022 KHAKHDIYA JAMNABEN POPATBHAI 1104001WL002239 KHAKHDIYA JAMNABEN POPATBHAI 00468 UBIN0540617 1843 1843 Processed 19/08/2022 4025225953 KHAKHDIYA JAMNABEN POPATBHAI ()
13 BHAVNAGAR GJ-04-001-008-001/227918
(Bhandariya )
1104001000NRG23130720220082295 13/07/2022 VAHDESA HARDIKBHAI VINUBHAI 1104001WL002239 VAHDESA HARDIKBHAI VINUBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225939 VAHDESA HARDIKBHAI VINUBHAI ()
14 BHAVNAGAR GJ-04-001-008-001/227918
(Bhandariya )
1104001000NRG23130720220082294 13/07/2022 VAHDESA NIMABEN VINUBHAI 1104001WL002239 VAHDESA NIMABEN VINUBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225938 VAHDESA NIMABEN VINUBHAI ()
15 BHAVNAGAR GJ-04-001-008-001/227918
(Bhandariya )
1104001000NRG23130720220082293 13/07/2022 VAHDESA VINUBHAI BHUPATBHAI 1104001WL002239 VAHDESA VINUBHAI BHUPATBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225937 VAHDESA VINUBHAI BHUPATBHAI ()
16 BHAVNAGAR GJ-04-001-008-001/227927
(Bhandariya )
1104001000NRG23130720220082297 13/07/2022 VAHDESA ANJUBEN MATHURBHAI 1104001WL002239 VAHDESA ANJUBEN MATHURBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225951 VAHDESA ANJUBEN MATHURBHAI ()
17 BHAVNAGAR GJ-04-001-008-001/227927
(Bhandariya )
1104001000NRG23130720220082296 13/07/2022 VAHDESA MUKESHBHAI MATHURBHAI 1104001WL002239 VAHDESA MUKESHBHAI MATHURBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225950 VAHDESA MUKESHBHAI MATHURBHAI ()
18 BHAVNAGAR GJ-04-001-008-001/227927
(Bhandariya )
1104001000NRG23130720220082298 13/07/2022 VAHDESA RAMESHBHAI MATHURBHAI 1104001WL002239 VAHDESA RAMESHBHAI MATHURBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225952 VAHDESA RAMESHBHAI MATHURBHAI ()
19 BHAVNAGAR GJ-04-001-008-001/227928
(Bhandariya )
1104001000NRG23130720220082299 13/07/2022 SOLANKI REKHABEN RUPABHAI 1104001WL002239 SOLANKI REKHABEN RUPABHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225956 SOLANKI REKHABEN RUPABHAI ()
20 BHAVNAGAR GJ-04-001-008-001/227928
(Bhandariya )
1104001000NRG23130720220082300 13/07/2022 SOLANKI RUPABHAI RAVJIBHAI 1104001WL002239 SOLANKI RUPABHAI RAVJIBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225957 SOLANKI RUPABHAI RAVJIBHAI ()
21 BHAVNAGAR GJ-04-001-008-001/227929
(Bhandariya )
1104001000NRG23130720220082302 13/07/2022 RATHOD HANSABEN RAJUBHAI 1104001WL002239 RATHOD HANSABEN RAJUBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225930 RATHOD HANSABEN RAJUBHAI ()
22 BHAVNAGAR GJ-04-001-008-001/227929
(Bhandariya )
1104001000NRG23130720220082303 13/07/2022 RATHOD LALJIBHAI RAJUBHAI 1104001WL002239 RATHOD LALJIBHAI RAJUBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225931 RATHOD LALJIBHAI RAJUBHAI ()
23 BHAVNAGAR GJ-04-001-008-001/227929
(Bhandariya )
1104001000NRG23130720220082301 13/07/2022 RATHOD RAJUBHAI MOHANBHAI 1104001WL002239 RATHOD RAJUBHAI MOHANBHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225929 RATHOD RAJUBHAI MOHANBHAI ()
24 BHAVNAGAR GJ-04-001-008-001/227932
(Bhandariya )
1104001000NRG23130720220082305 13/07/2022 DUNGARIYA HINABEN RAJUBHAI 1104001WL002239 DUNGARIYA HINABEN RAJUBHAI 00468 UBIN0540617 1850 1850 Processed 19/08/2022 4025225941 DUNGARIYA HINABEN RAJUBHAI ()
25 BHAVNAGAR GJ-04-001-008-001/227932
(Bhandariya )
1104001000NRG23130720220082304 13/07/2022 DUNGARIYA RAJUBHAI RANCHHODBHAI 1104001WL002239 DUNGARIYA RAJUBHAI RANCHHODBHAI 00468 UBIN0540617 1849 1849 Processed 19/08/2022 4025225940 DUNGARIYA RAJUBHAI RANCHHODBHAI ()
26 BHAVNAGAR GJ-04-001-008-001/227932
(Bhandariya )
1104001000NRG23130720220082306 13/07/2022 DUNGARIYA RANCHHODBHAI NANJIBHAI 1104001WL002239 DUNGARIYA RANCHHODBHAI NANJIBHAI 00468 UBIN0540617 1850 1850 Processed 19/08/2022 4025225942 DUNGARIYA RANCHHODBHAI NANJIBHAI ()
27 BHAVNAGAR GJ-04-001-008-001/232106
(Bhandariya )
1104001000NRG23130720220082307 13/07/2022 PARMAR RUTAVIK RAMESHBHAI 1104001WL002239 PARMAR RUTAVIK RAMESHBHAI 00468 UBIN0540617 1794 1794 Processed 19/08/2022 4025225943 PARMAR RUTAVIK RAMESHBHAI ()
28 BHAVNAGAR GJ-04-001-008-001/232109
(Bhandariya )
1104001000NRG23130720220082310 13/07/2022 CHAUHAN JITENDRABHAI NATHABHAI 1104001WL002239 CHAUHAN JITENDRABHAI NATHABHAI 00468 UBIN0540617 1701 1701 Processed 19/08/2022 4025225934 CHAUHAN JITENDRABHAI NATHABHAI ()
29 BHAVNAGAR GJ-04-001-008-001/232109
(Bhandariya )
1104001000NRG23130720220082309 13/07/2022 CHAUHAN KAILASHBEN NATHABHAI 1104001WL002239 CHAUHAN KAILASHBEN NATHABHAI 00468 UBIN0540617 1700 1700 Processed 19/08/2022 4025225933 CHAUHAN KAILASHBEN NATHABHAI ()
30 BHAVNAGAR GJ-04-001-008-001/232109
(Bhandariya )
1104001000NRG23130720220082308 13/07/2022 CHAUHAN NATHABHAI NONGHABHAI 1104001WL002239 CHAUHAN NATHABHAI NONGHABHAI 00468 UBIN0540617 1700 1700 Processed 19/08/2022 4025225932 CHAUHAN NATHABHAI NONGHABHAI ()
31 BHAVNAGAR GJ-04-001-008-001/232130
(Bhandariya )
1104001000NRG23130720220082312 13/07/2022 DILIPBHAI BHUPAT RATHOD 1104001WL002239 DILIPBHAI BHUPAT RATHOD 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225936 DILIPBHAI BHUPAT RATHOD ()
32 BHAVNAGAR GJ-04-001-008-001/232130
(Bhandariya )
1104001000NRG23130720220082311 13/07/2022 VASANBEN DILIPBHAI RATHOD 1104001WL002239 VASANBEN DILIPBHAI RATHOD 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225935 VASANBEN DILIPBHAI RATHOD ()
33 BHAVNAGAR GJ-04-001-008-001/232141
(Bhandariya )
1104001000NRG23130720220082314 13/07/2022 MER LABHUBEN VAJABHAI 1104001WL002239 MER LABHUBEN VAJABHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225946 MER LABHUBEN VAJABHAI ()
34 BHAVNAGAR GJ-04-001-008-001/232141
(Bhandariya )
1104001000NRG23130720220082313 13/07/2022 MER VAJABHAI MOGHABHAI 1104001WL002239 MER VAJABHAI MOGHABHAI 00468 UBIN0540617 1912 1912 Processed 19/08/2022 4025225945 MER VAJABHAI MOGHABHAI ()
SubTotal 57146 57146
Total 62288 62288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_130722FTO_87138 State Bank of India SBIN0003764 NARI 5142
2 BHAVNAGAR GJ1104001_130722FTO_87138 Union Bank of India UBIN0540617 BHANDARIA 57146

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