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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:16 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_270423APB_FTO_11818
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-04-012-028-001/188755
(Mevasa ) 		1104012000NRG24270420230001453 27/04/2023 Karshanbhai 1104012WL000289 Karshanbhai 00045 BARB0VALBHA 3328 3328 Processed 10/05/2023 1402183844 MR CHUDASMA NARESH KANUBHAI STATE BANK OF INDIA(508548)
2 VALLABHIPUR GJ-04-012-028-001/213786
(Mevasa ) 		1104012000NRG24270420230001466 27/04/2023 Ashaben Prakashbhai 1104012WL000289 Ashaben Prakashbhai 00045 BARB0VALBHA 3512 3512 Processed 10/05/2023 1402183845 MAKWANA ASHABEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 6840 6840
3 VALLABHIPUR GJ-04-012-028-001/202325
(Mevasa ) 		1104012000NRG24270420230001461 27/04/2023 Uteliya Gordhanbhai Amarshibhai 1104012WL000289 Uteliya Gordhanbhai Amarshibhai 00089 CBIN0283527 3290 3290 Processed 10/05/2023 1402183848 Mr. GORDHANBHAI AMARASHIBHAI UTELIYA CENTRAL BANK OF INDIA(607115)
4 VALLABHIPUR GJ-04-012-028-001/202325
(Mevasa ) 		1104012000NRG24270420230001462 27/04/2023 Uteliya Gordhanbhai Amarshibhai 1104012WL000289 Uteliya Gordhanbhai Amarshibhai 00089 CBIN0283527 3290 3290 Processed 10/05/2023 1402183838 Uteliya Janakben BANK OF BARODA(606985)
SubTotal 6580 6580
5 VALLABHIPUR GJ-04-012-028-001/62138
(Mevasa ) 		1104012000NRG24270420230001471 27/04/2023 Chudasama Nagajibhai Talashibhai 1104012WL000289 Chudasama Nagajibhai Talashibhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1402183849 MISS KANCHANBEN NAGJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
6 VALLABHIPUR GJ-04-012-028-001/88356
(Mevasa ) 		1104012000NRG24270420230001479 27/04/2023 Sanbhubhai 1104012WL000289 Sanbhubhai 00114 GSCB0BVN001 3584 3584 Processed 10/05/2023 1402183843 MASTER AMISHA SHAMBHUBHAI MAKWANA STATE BANK OF INDIA(508548)
7 VALLABHIPUR GJ-04-012-028-001/88369
(Mevasa ) 		1104012000NRG24270420230001480 27/04/2023 BHARATBHAI KARAMSHIBHAI 1104012WL000289 BHARATBHAI KARAMSHIBHAI 00114 GSCB0BVN001 3444 3444 Processed 10/05/2023 1402183846 Uteliya Bharatbhai BANK OF BARODA(606985)
8 VALLABHIPUR GJ-04-012-028-001/88369
(Mevasa ) 		1104012000NRG24270420230001481 27/04/2023 BHARATBHAI KARAMSHIBHAI 1104012WL000289 BHARATBHAI KARAMSHIBHAI 00114 GSCB0BVN001 3453 3453 Processed 10/05/2023 1402183847 Uteliya Kailashben BANK OF BARODA(606985)
9 VALLABHIPUR GJ-04-012-028-001/88388
(Mevasa ) 		1104012000NRG24270420230001488 27/04/2023 Rambhaben Arjanbhai 1104012WL000289 Rambhaben Arjanbhai 00114 GSCB0BVN001 3360 3360 Processed 10/05/2023 1402183840 RAMBHABEN ARAJANBHAI BORANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 VALLABHIPUR GJ-04-012-028-001/88388
(Mevasa ) 		1104012000NRG24270420230001489 27/04/2023 Rambhaben Arjanbhai 1104012WL000289 Rambhaben Arjanbhai 00114 GSCB0BVN001 3360 3360 Processed 10/05/2023 1402183841 RAMBHABEN ARAJANBHAI BORANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 VALLABHIPUR GJ-04-012-028-001/88388
(Mevasa ) 		1104012000NRG24270420230001490 27/04/2023 Rambhaben Arjanbhai 1104012WL000289 Rambhaben Arjanbhai 00114 GSCB0BVN001 3375 3375 Processed 10/05/2023 1402183842 BORANA PURVIKABEN ARAJANBHAI BANK OF BARODA(606985)
SubTotal 24160 24160
12 VALLABHIPUR GJ-04-012-028-001/88380
(Mevasa ) 		1104012000NRG24270420230001486 27/04/2023 Balvantbhai Karamshibhai 1104012WL000289 Balvantbhai Karamshibhai 00415 SBIN0060028 1946 1946 Processed 10/05/2023 1402183839 MR UTELIYA BALVANTBHAI STATE BANK OF INDIA(508548)
SubTotal 1946 1946
Total 39526 39526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_270423APB_FTO_11818 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 6840
2 VALLABHIPUR GJ1104012_270423APB_FTO_11818 Central Bank Of India CBIN0283527 ADAJAN 6580
3 VALLABHIPUR GJ1104012_270423APB_FTO_11818 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 24160
4 VALLABHIPUR GJ1104012_270423APB_FTO_11818 State Bank of India SBIN0060028 VALBHIPUR 1946

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