Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:09:29 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_270523APB_FTO_42291
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-04-001-039-001/222126
(Rampar ) 		1104001000NRG24270520230025937 27/05/2023 SARVAIYA CHANDRESHBHAI RUPABHAI 1104001WL000994 SARVAIYA CHANDRESHBHAI RUPABHAI 00032 UTIB0000200 1536 1536 Processed 01/06/2023 2002187591 SARVAIYA CHANDRESHBHAI RUPABHAI AXIS BANK(607153)
2 BHAVNAGAR GJ-04-001-039-001/222126
(Rampar ) 		1104001000NRG24270520230025936 27/05/2023 SARVAIYA KASHIBEN CHANDRESHBHAI 1104001WL000994 SARVAIYA KASHIBEN CHANDRESHBHAI 00032 UTIB0000200 1536 1536 Processed 01/06/2023 2002187590 KASHIBEN CHANDRESHBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3072 3072
3 BHAVNAGAR GJ-04-001-039-001/233128
(Rampar ) 		1104001000NRG24270520230025949 27/05/2023 CHAUHAN RANIBEN TULSHIBHAI 1104001WL000994 CHAUHAN RANIBEN TULSHIBHAI 00390 SBIN0RRSRGB 1536 1536 Processed 01/06/2023 2002187589 Mrs. RANIBEN TULSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
4 BHAVNAGAR GJ-04-001-039-001/233128
(Rampar ) 		1104001000NRG24270520230025950 27/05/2023 CHAUHAN TULSHIBHAI JIVABHAI 1104001WL000994 CHAUHAN TULSHIBHAI JIVABHAI 00390 SBIN0RRSRGB 1536 1536 Processed 01/06/2023 2002187586 Mr. TULSHIBHAI JIVABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 3072 3072
5 BHAVNAGAR GJ-04-001-039-001/222132
(Rampar ) 		1104001000NRG24270520230025939 27/05/2023 SARVAIYA PRAVINBHAI POLABHAI 1104001WL000994 SARVAIYA PRAVINBHAI POLABHAI 00468 UBIN0531375 1536 1536 Processed 01/06/2023 2002187580 PRAVINBHAI POLABHAI SARVAIYA UNION BANK OF INDIA(508500)
6 BHAVNAGAR GJ-04-001-039-001/222190
(Rampar ) 		1104001000NRG24270520230025943 27/05/2023 SARVAIYA DINESHBHAI DAYALBHAI 1104001WL000994 SARVAIYA DINESHBHAI DAYALBHAI 00468 UBIN0531375 1536 1536 Processed 01/06/2023 2002187581 MR DINESHBHAI DAYALBHAI SARVAIYA STATE BANK OF INDIA(508548)
7 BHAVNAGAR GJ-04-001-039-001/222190
(Rampar ) 		1104001000NRG24270520230025942 27/05/2023 SARVAIYA REKHABEN DINESHBHAI 1104001WL000994 SARVAIYA REKHABEN DINESHBHAI 00468 UBIN0531375 1536 1536 Processed 01/06/2023 2002187577 REKHABEN DINESHBHAI SARVAIYA UNION BANK OF INDIA(508500)
8 BHAVNAGAR GJ-04-001-039-001/222199
(Rampar ) 		1104001000NRG24270520230025944 27/05/2023 CHAUHAN VIJAYBHAI HIMMATBHAI 1104001WL000994 CHAUHAN VIJAYBHAI HIMMATBHAI 00468 UBIN0531375 1536 1536 Processed 01/06/2023 2002187578 MR VIJAYBHAI HIMMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6144 6144
9 BHAVNAGAR GJ-04-001-039-001/222110
(Rampar ) 		1104001000NRG24270520230025930 27/05/2023 SARVAIYA JYOTIBEN KISHORBHAI 1104001WL000994 SARVAIYA JYOTIBEN KISHORBHAI 00468 UBIN0540277 1536 1536 Processed 01/06/2023 2002187579 JYOTIBEN KISHORBHAI SARVAIYA UNION BANK OF INDIA(508500)
10 BHAVNAGAR GJ-04-001-039-001/222118
(Rampar ) 		1104001000NRG24270520230025932 27/05/2023 SARVAIYA AJVALIBEN HARESHBHAI 1104001WL000994 SARVAIYA AJVALIBEN HARESHBHAI 00468 UBIN0540277 1536 1536 Processed 01/06/2023 2002187588 AJVALIBEN HARESHBHAI SARVAIYA UNION BANK OF INDIA(508500)
11 BHAVNAGAR GJ-04-001-039-001/222118
(Rampar ) 		1104001000NRG24270520230025933 27/05/2023 SARVAIYA HARESHBHAI POLABHAI 1104001WL000994 SARVAIYA HARESHBHAI POLABHAI 00468 UBIN0540277 1536 1536 Processed 01/06/2023 2002187585 HARESHBHAI POLABHAI SARVAIYA UNION BANK OF INDIA(508500)
12 BHAVNAGAR GJ-04-001-039-001/233119
(Rampar ) 		1104001000NRG24270520230025947 27/05/2023 BARAIYA LAKHMANBHAI LAGHARABHAI 1104001WL000994 BARAIYA LAKHMANBHAI LAGHARABHAI 00468 UBIN0540277 1536 1536 Processed 01/06/2023 2002187587 LAXMANBHAI LAGHARABHAI BARAIYA UNION BANK OF INDIA(508500)
13 BHAVNAGAR GJ-04-001-039-001/233127
(Rampar ) 		1104001000NRG24270520230025948 27/05/2023 SARVAIYA ASHWINBHAI RANCHHODBHAI 1104001WL000994 SARVAIYA ASHWINBHAI RANCHHODBHAI 00468 UBIN0540277 1536 1536 Processed 01/06/2023 2002187584 ASHVINBHAI RANCHHODBHAI SARVAIYA UNION BANK OF INDIA(508500)
14 BHAVNAGAR GJ-04-001-039-001/233133
(Rampar ) 		1104001000NRG24270520230025952 27/05/2023 SARVAIYA GITABEN PREMAJIBHAI 1104001WL000994 SARVAIYA GITABEN PREMAJIBHAI 00468 UBIN0540277 1536 1536 Processed 01/06/2023 2002187583 PREMJIBHAI RUPABHAI SARVAIYA UNION BANK OF INDIA(508500)
15 BHAVNAGAR GJ-04-001-039-001/233133
(Rampar ) 		1104001000NRG24270520230025951 27/05/2023 SARVAIYA PREMAJIBHAI RUPABHAI 1104001WL000994 SARVAIYA PREMAJIBHAI RUPABHAI 00468 UBIN0540277 1536 1536 Processed 01/06/2023 2002187582 PREMJIBHAI RUPABHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 10752 10752
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_270523APB_FTO_42291 AXIS BANK UTIB0000200 BHAVNAGAR (GUJARAT) 3072
2 BHAVNAGAR GJ1104001_270523APB_FTO_42291 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 3072
3 BHAVNAGAR GJ1104001_270523APB_FTO_42291 Union Bank of India UBIN0531375 BHAVNAGAR 6144
4 BHAVNAGAR GJ1104001_270523APB_FTO_42291 Union Bank of India UBIN0540277 BHUMBHALI 10752

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