Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:01 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_300423FTO_14560
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-04-001-023-001/216439
(Kardej ) 		1104001000NRG24300420230002603 30/04/2023 RATHOD MANISHABEN PRAVINBHAI 1104001WL000341 RATHOD MANISHABEN PRAVINBHAI 00045 BARB0SIHORX 2868 2868 Processed 10/05/2023 1402028892 RATHOD MANISHABEN PRAVINBHAI ()
2 BHAVNAGAR GJ-04-001-023-001/216439
(Kardej ) 		1104001000NRG24300420230002601 30/04/2023 RATHOD PRAVINBHAI MANJIBHAI 1104001WL000341 RATHOD PRAVINBHAI MANJIBHAI 00045 BARB0SIHORX 2868 2868 Processed 10/05/2023 1402028893 RATHOD PRAVINBHAI MANJIBHAI ()
3 BHAVNAGAR GJ-04-001-023-001/242690
(Kardej ) 		1104001000NRG24300420230002646 30/04/2023 SOLANKI RITABEN DHANJIBHAI 1104001WL000341 SOLANKI RITABEN DHANJIBHAI 00045 BARB0SIHORX 2354 2354 Processed 10/05/2023 1402028894 SOLANKI RITABEN DHANJIBHAI ()
SubTotal 8090 8090
4 BHAVNAGAR GJ-04-001-023-001/216424
(Kardej ) 		1104001000NRG24300420230002600 30/04/2023 AJAYBHAI BAVCHNDBHAI 1104001WL000341 AJAYBHAI BAVCHNDBHAI 00048 BKID0003216 2868 2868 Processed 10/05/2023 1402028881 AJAYBHAI BAVCHNDBHAI ()
5 BHAVNAGAR GJ-04-001-023-001/216440
(Kardej ) 		1104001000NRG24300420230002604 30/04/2023 KANTARIYA KANTABEN KALUBHAI 1104001WL000341 KANTARIYA KANTABEN KALUBHAI 00048 BKID0003216 2522 2522 Processed 10/05/2023 1402028895 KANTARIYA KANTABEN KALUBHAI ()
6 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24300420230002614 30/04/2023 SATIYA JAYESHBHAI VASHARAMBHAI 1104001WL000341 SATIYA JAYESHBHAI VASHARAMBHAI 00048 BKID0003216 2364 2364 Processed 10/05/2023 1402028884 SATIYA JAYESHBHAI VASHARAMBHAI ()
7 BHAVNAGAR GJ-04-001-023-001/216455
(Kardej ) 		1104001000NRG24300420230002617 30/04/2023 RAHULBHAI BHOPABHAI 1104001WL000341 RAHULBHAI BHOPABHAI 00048 BKID0003216 2685 2685 Processed 10/05/2023 1402028882 RAHULBHAI BHOPABHAI ()
8 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24300420230002621 30/04/2023 DABHI RENUKABEN GHANSHYAMBHAI 1104001WL000341 DABHI RENUKABEN GHANSHYAMBHAI 00048 BKID0003216 2405 2405 Processed 10/05/2023 1402028888 DABHI RENUKABEN GHANSHYAMBHAI ()
9 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24300420230002620 30/04/2023 DABHI RIDHDHIBEN GHANSHYAMBHAI 1104001WL000341 DABHI RIDHDHIBEN GHANSHYAMBHAI 00048 BKID0003216 2405 2405 Processed 10/05/2023 1402028889 DABHI RIDHDHIBEN GHANSHYAMBHAI ()
10 BHAVNAGAR GJ-04-001-023-001/216493
(Kardej ) 		1104001000NRG24300420230002623 30/04/2023 GOHEL SANJAYBHAI MATHURBHAI 1104001WL000341 GOHEL SANJAYBHAI MATHURBHAI 00048 BKID0003216 2868 2868 Processed 10/05/2023 1402028885 GOHEL SANJAYBHAI MATHURBHAI ()
11 BHAVNAGAR GJ-04-001-023-001/236462
(Kardej ) 		1104001000NRG24300420230002626 30/04/2023 SATIYA JASUBEN BATHABHAI 1104001WL000341 SATIYA JASUBEN BATHABHAI 00048 BKID0003216 2685 2685 Processed 10/05/2023 1402028883 SATIYA JASUBEN BATHABHAI ()
12 BHAVNAGAR GJ-04-001-023-001/242679
(Kardej ) 		1104001000NRG24300420230002638 30/04/2023 DEVUBEN GANPATBHAI CHUDASAMA 1104001WL000341 DEVUBEN GANPATBHAI CHUDASAMA 00048 BKID0003216 2868 2868 Processed 10/05/2023 1402028887 DEVUBEN GANPATBHAI CHUDASAMA ()
13 BHAVNAGAR GJ-04-001-023-001/242679
(Kardej ) 		1104001000NRG24300420230002640 30/04/2023 SUNITABEN PRAKASHBHAI CHUDASAMA 1104001WL000341 SUNITABEN PRAKASHBHAI CHUDASAMA 00048 BKID0003216 2868 2868 Processed 10/05/2023 1402028886 SUNITABEN PRAKASHBHAI CHUDASAMA ()
14 BHAVNAGAR GJ-04-001-023-001/242680
(Kardej ) 		1104001000NRG24300420230002643 30/04/2023 MER BHUMIBEN VINUBHAI 1104001WL000341 MER BHUMIBEN VINUBHAI 00048 BKID0003216 2603 2603 Processed 10/05/2023 1402028891 MER BHUMIBEN VINUBHAI ()
15 BHAVNAGAR GJ-04-001-023-001/242680
(Kardej ) 		1104001000NRG24300420230002644 30/04/2023 MER MITULBHAI VINUBHAI 1104001WL000341 MER MITULBHAI VINUBHAI 00048 BKID0003216 2602 2602 Processed 10/05/2023 1402028890 MER MITULBHAI VINUBHAI ()
SubTotal 31743 31743
16 BHAVNAGAR GJ-04-001-023-001/216403
(Kardej ) 		1104001000NRG24300420230002595 30/04/2023 NANGALIYA ARATIBEN JAYDIPBHAI 1104001WL000341 NANGALIYA ARATIBEN JAYDIPBHAI 00415 SBIN0060029 2335 2335 Processed 10/05/2023 1402028879 MRS LANGALIYA ARTIBEN JAYDEVBHAI ()
17 BHAVNAGAR GJ-04-001-023-001/216453
(Kardej ) 		1104001000NRG24300420230002611 30/04/2023 RATHOD ANILBHAI JAGDISHBHAI 1104001WL000341 RATHOD ANILBHAI JAGDISHBHAI 00415 SBIN0060029 2391 2391 Processed 10/05/2023 1402028880 MASTER ANIL JAGDISHBHAI RATHOD ()
18 BHAVNAGAR GJ-04-001-023-001/240815
(Kardej ) 		1104001000NRG24300420230002635 30/04/2023 Mer pradip rameshbhai 1104001WL000341 Mer pradip rameshbhai 00415 SBIN0060029 1692 1692 Processed 10/05/2023 1402028877 MR PRADIP RAMESHBHAI MER ()
19 BHAVNAGAR GJ-04-001-023-001/242657
(Kardej ) 		1104001000NRG24300420230002637 30/04/2023 KIRANBEN KALYANBHAI 1104001WL000341 KIRANBEN KALYANBHAI 00415 SBIN0060029 2629 2629 Processed 10/05/2023 1402028878 MRS KIRANBEN KALYANBHAI BARAIYA ()
SubTotal 9047 9047
Total 48880 48880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_300423FTO_14560 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 8090
2 BHAVNAGAR GJ1104001_300423FTO_14560 Bank of India BKID0003216 KARDEJ 31743
3 BHAVNAGAR GJ1104001_300423FTO_14560 State Bank of India SBIN0060029 VARTEJ 9047

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