Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:28 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_230623FTO_73270
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-04-004-007-001/249216
(Belampar ) 		1104004000NRG24230620230060017 23/06/2023 RATHOD PRITIBEN AMARSHIBHAI 1104004WL001634 RATHOD PRITIBEN AMARSHIBHAI 00045 BARB0DBBROD 1536 1536 Processed 30/06/2023 2861086961 RATHOD PRITIBEN AMARSHIBHAI ()
SubTotal 1536 1536
2 MAHUVA GJ-04-004-007-001/231158
(Belampar ) 		1104004000NRG24230620230059973 23/06/2023 JOLIYA SANGITABEN VIPULBHAI 1104004WL001634 JOLIYA SANGITABEN VIPULBHAI 00045 BARB0DBGALT 768 768 Processed 30/06/2023 2861086965 JOLIYA SANGITABEN VIPULBHAI ()
3 MAHUVA GJ-04-004-007-001/231176
(Belampar ) 		1104004000NRG24230620230059978 23/06/2023 CHAVDA ASMITA PRAVINBHAI 1104004WL001634 CHAVDA ASMITA PRAVINBHAI 00045 BARB0DBGALT 2048 2048 Processed 30/06/2023 2861086962 CHAVDA ASMITA PRAVINBHAI ()
4 MAHUVA GJ-04-004-007-001/249202
(Belampar ) 		1104004000NRG24230620230059985 23/06/2023 DHAPA KANCHANBEN BHARATBHAI 1104004WL001634 DHAPA KANCHANBEN BHARATBHAI 00045 BARB0DBGALT 1792 1792 Processed 30/06/2023 2861086967 DHAPA KANCHANBEN BHARATBHAI ()
5 MAHUVA GJ-04-004-007-001/249206
(Belampar ) 		1104004000NRG24230620230059989 23/06/2023 HETALBEN RANCHHODBHAI DHUNDHALAVA 1104004WL001634 HETALBEN RANCHHODBHAI DHUNDHALAVA 00045 BARB0DBGALT 2048 2048 Processed 30/06/2023 2861086963 HETALBEN RANCHHODBHAI DHUNDHALAVA ()
6 MAHUVA GJ-04-004-007-001/249211
(Belampar ) 		1104004000NRG24230620230060003 23/06/2023 SOLNKI ARATIBEN PARESHKUMAR 1104004WL001634 SOLNKI ARATIBEN PARESHKUMAR 00045 BARB0DBGALT 2048 2048 Rejected 30/06/2023 2861086964 A/c Blocked or Frozen
7 MAHUVA GJ-04-004-007-001/258914
(Belampar ) 		1104004000NRG24230620230060022 23/06/2023 BAJUBEN BIJALBHAI DODIYA 1104004WL001634 BAJUBEN BIJALBHAI DODIYA 00045 BARB0DBGALT 1536 1536 Processed 30/06/2023 2861086968 BAJUBEN BIJALBHAI DODIYA ()
8 MAHUVA GJ-04-004-007-001/271838
(Belampar ) 		1104004000NRG24230620230060029 23/06/2023 CHAKUBEN ASHOKBHAI DHUNDHALVA 1104004WL001634 CHAKUBEN ASHOKBHAI DHUNDHALVA 00045 BARB0DBGALT 2048 2048 Processed 30/06/2023 2861086966 CHAKUBEN ASHOKBHAI DHUNDHALVA ()
9 MAHUVA GJ-04-004-007-001/271838
(Belampar ) 		1104004000NRG24230620230060027 23/06/2023 DHUNDHALVA RAVJIBHAI VASHRAMBHAI 1104004WL001634 DHUNDHALVA RAVJIBHAI VASHRAMBHAI 00045 BARB0DBGALT 2048 2048 Processed 30/06/2023 2861086969 DHUNDHALVA RAVJIBHAI VASHRAMBHAI ()
SubTotal 14336 14336
10 MAHUVA GJ-04-004-007-001/249208
(Belampar ) 		1104004000NRG24230620230059994 23/06/2023 GOHIL BHARATBHAI GOBARBHAI 1104004WL001634 GOHIL BHARATBHAI GOBARBHAI 00045 BARB0MAHUVA 2048 2048 Processed 30/06/2023 2861086970 GOHIL BHARATBHAI GOBARBHAI ()
SubTotal 2048 2048
11 MAHUVA GJ-04-004-007-001/140545
(Belampar ) 		1104004000NRG24230620230059967 23/06/2023 BABUBHAI BHIKHABHAI GOHIL 1104004WL001634 BABUBHAI BHIKHABHAI GOHIL 00048 BKID0003207 1280 1280 Processed 30/06/2023 2861086972 BABUBHAI BHIKHABHAI GOHIL ()
12 MAHUVA GJ-04-004-007-001/140545
(Belampar ) 		1104004000NRG24230620230059968 23/06/2023 SHARDABEN BABUBHAI GOHIL 1104004WL001634 SHARDABEN BABUBHAI GOHIL 00048 BKID0003207 1280 1280 Processed 30/06/2023 2861086973 SHARDABEN BABUBHAI GOHIL ()
13 MAHUVA GJ-04-004-007-001/249215
(Belampar ) 		1104004000NRG24230620230060012 23/06/2023 CHAVDA MANGABHAI KALABHAI 1104004WL001634 CHAVDA MANGABHAI KALABHAI 00048 BKID0003207 2048 2048 Processed 30/06/2023 2861086971 CHAVDA MANGABHAI KALABHAI ()
14 MAHUVA GJ-04-004-007-001/249215
(Belampar ) 		1104004000NRG24230620230060013 23/06/2023 CHAVDAJAMNABEN MANGABHAI 1104004WL001634 CHAVDAJAMNABEN MANGABHAI 00048 BKID0003207 2048 2048 Processed 30/06/2023 2861086974 CHAVDAJAMNABEN MANGABHAI ()
SubTotal 6656 6656
15 MAHUVA GJ-04-004-007-001/249210
(Belampar ) 		1104004000NRG24230620230060000 23/06/2023 RANJIT BHAVANBHAI RATHOD 1104004WL001634 RANJIT BHAVANBHAI RATHOD 00415 SBIN0060012 1536 1536 Processed 30/06/2023 2861086975 MR RANJIT BHAVANBHAI RATHOD ()
16 MAHUVA GJ-04-004-007-001/249210
(Belampar ) 		1104004000NRG24230620230059999 23/06/2023 RATHOD VIMALABEN BHAVANBHAI 1104004WL001634 RATHOD VIMALABEN BHAVANBHAI 00415 SBIN0060012 1536 1536 Processed 30/06/2023 2861086976 MISS VIMALABEN BHAVANBHAI RATHOD ()
17 MAHUVA GJ-04-004-007-001/249217
(Belampar ) 		1104004000NRG24230620230060018 23/06/2023 RATHOD LABHUBEN DULABHAI 1104004WL001634 RATHOD LABHUBEN DULABHAI 00415 SBIN0060012 1792 1792 Processed 30/06/2023 2861086977 MRS LABHUBEN DULABHAI RATHOD ()
SubTotal 4864 4864
18 MAHUVA GJ-04-004-007-001/258918
(Belampar ) 		1104004000NRG24230620230060025 23/06/2023 KAVAD NARESHBHAI CHAKURBHAI 1104004WL001634 KAVAD NARESHBHAI CHAKURBHAI 00415 SBIN0060412 1536 1536 Processed 30/06/2023 2861086978 MR NARESHBHAI CHAKURBHAI KAVAD ()
SubTotal 1536 1536
19 MAHUVA GJ-04-004-007-001/258913
(Belampar ) 		1104004000NRG24230620230060020 23/06/2023 KAVAD ABHALBAI GOBARBHAI 1104004WL001634 KAVAD ABHALBAI GOBARBHAI 00468 UBIN0531383 1024 1024 Processed 01/07/2023 2861086980 KAVAD ABHALBAI GOBARBHAI ()
20 MAHUVA GJ-04-004-007-001/271850
(Belampar ) 		1104004000NRG24230620230060037 23/06/2023 RATHOD GEETABEN HIMMATBHAI 1104004WL001634 RATHOD GEETABEN HIMMATBHAI 00468 UBIN0531383 2048 2048 Processed 01/07/2023 2861086979 RATHOD GEETABEN HIMMATBHAI ()
SubTotal 3072 3072
Total 34048 34048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_230623FTO_73270 Bank of Baroda BARB0DBBROD BHADROD 1536
2 MAHUVA GJ1104004_230623FTO_73270 Bank of Baroda BARB0DBGALT GALTHAR 14336
3 MAHUVA GJ1104004_230623FTO_73270 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 2048
4 MAHUVA GJ1104004_230623FTO_73270 Bank of India BKID0003207 MAHUVA 6656
5 MAHUVA GJ1104004_230623FTO_73270 State Bank of India SBIN0060012 DARBARGADH, MAHUA 4864
6 MAHUVA GJ1104004_230623FTO_73270 State Bank of India SBIN0060412 MAHUVA, MARKET YARD 1536
7 MAHUVA GJ1104004_230623FTO_73270 Union Bank of India UBIN0531383 MAHUVA 3072

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