Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:40:23 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_210823APB_FTO_120770
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 JESAR GJ-04-004-014-001/209169
(Bila ) 		1104004000NRG24210820230074944 21/08/2023 Makvana Rameshbhai Nagajibhai 1104004WL003131 Makvana Rameshbhai Nagajibhai 00168 ICIC0002873 3072 3072 Processed 20/09/2023 5775021918 MAKWANA RAMESHBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JESAR GJ-04-004-014-001/209169
(Bila ) 		1104004000NRG24210820230074945 21/08/2023 Makvana Rameshbhai Nagajibhai 1104004WL003131 Makvana Rameshbhai Nagajibhai 00168 ICIC0002873 3072 3072 Processed 20/09/2023 5775021917 MAKWANA GITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
3 JESAR GJ-04-004-014-001/8758
(Bila ) 		1104004000NRG24210820230074951 21/08/2023 Solanki Daxaben Dhirubhai 1104004WL003131 Solanki Daxaben Dhirubhai 00415 SBIN0011017 3584 3584 Processed 20/09/2023 5775021913 MISS SOLANKI DAXABEN DHIRUBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
4 JESAR GJ-04-004-006-001/221761
(Beda ) 		1104004000NRG24210820230074938 21/08/2023 Makvana Hansaben Bhaveshbhai 1104004WL003130 Makvana Hansaben Bhaveshbhai 00415 SBIN0060022 2868 2868 Processed 20/09/2023 5775021910 BHAVESH BHUPATBHAI M BANK OF BARODA(606985)
5 JESAR GJ-04-004-006-001/221761
(Beda ) 		1104004000NRG24210820230074939 21/08/2023 Makvana Hansaben Bhaveshbhai 1104004WL003130 Makvana Hansaben Bhaveshbhai 00415 SBIN0060022 2868 2868 Processed 20/09/2023 5775021911 MRS HANSABEN BHAVESHBHAI MAKVANA STATE BANK OF INDIA(508548)
6 JESAR GJ-04-004-006-001/221892
(Beda ) 		1104004000NRG24210820230074940 21/08/2023 Vala Ramilaben Ashvinbhai 1104004WL003130 Vala Ramilaben Ashvinbhai 00415 SBIN0060022 2868 2868 Processed 20/09/2023 5775021908 MR ASHVINBHAI VALA STATE BANK OF INDIA(508548)
7 JESAR GJ-04-004-006-001/221892
(Beda ) 		1104004000NRG24210820230074941 21/08/2023 Vala Ramilaben Ashvinbhai 1104004WL003130 Vala Ramilaben Ashvinbhai 00415 SBIN0060022 2868 2868 Processed 20/09/2023 5775021909 MRS RAMILABEN ASHVINBHAI VALA STATE BANK OF INDIA(508548)
8 JESAR GJ-04-004-042-001/39545
(Intiya ) 		1104004000NRG24210820230074958 21/08/2023 Jiviben Arajanbhai Solanki 1104004WL003133 Jiviben Arajanbhai Solanki 00415 SBIN0060022 3584 3584 Processed 20/09/2023 5775021904 MRS JIVIBEN ARJANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 15056 15056
9 JESAR GJ-04-004-014-001/232265
(Bila ) 		1104004000NRG24210820230074948 21/08/2023 Vaghela Kantibhai Madhabhai 1104004WL003131 Vaghela Kantibhai Madhabhai 00415 SBIN0060023 3584 3584 Processed 20/09/2023 5775021914 VAGHELA KANTIBHAI MADHABHAI ICICI BANK LTD(508534)
10 JESAR GJ-04-004-014-001/232265
(Bila ) 		1104004000NRG24210820230074949 21/08/2023 Vaghela Rekhaben Kantibhai 1104004WL003131 Vaghela Rekhaben Kantibhai 00415 SBIN0060023 3584 3584 Processed 20/09/2023 5775021912 VAGHELA REKHABEN KANTIBHAI ICICI BANK LTD(508534)
11 JESAR GJ-04-004-014-001/94640
(Bila ) 		1104004000NRG24210820230074952 21/08/2023 Liliben Dulabhai Makvana 1104004WL003131 Liliben Dulabhai Makvana 00415 SBIN0060023 3584 3584 Processed 20/09/2023 5775021905 MISS LILIBEN DULABHAI MAKVANA STATE BANK OF INDIA(508548)
12 JESAR GJ-04-004-014-001/94640
(Bila ) 		1104004000NRG24210820230074953 21/08/2023 Liliben Dulabhai Makvana 1104004WL003131 Liliben Dulabhai Makvana 00415 SBIN0060023 3584 3584 Processed 20/09/2023 5775021906 DHARMISHTHABEN DULABHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
13 JESAR GJ-04-004-065-001/157838
(Kotamoi ) 		1104004000NRG24210820230074961 21/08/2023 Mamataben Nakupari Goswami 1104004WL003135 Mamataben Nakupari Goswami 00415 SBIN0060023 3346 3346 Processed 20/09/2023 5775021907 MRS SADHU MAMTABEN NAKUPARI STATE BANK OF INDIA(508548)
SubTotal 17682 17682
14 JESAR GJ-04-004-014-001/209166
(Bila ) 		1104004000NRG24210820230074942 21/08/2023 Vaghela Vimlaben Maganbhai 1104004WL003131 Vaghela Vimlaben Maganbhai 00415 SBIN0RRSRGB 3072 3072 Processed 20/09/2023 5775021915 MR VAGHELA MAGANBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
15 JESAR GJ-04-004-014-001/209166
(Bila ) 		1104004000NRG24210820230074943 21/08/2023 Vaghela Vimlaben Maganbhai 1104004WL003131 Vaghela Vimlaben Maganbhai 00415 SBIN0RRSRGB 3072 3072 Processed 20/09/2023 5775021916 VAGHELA BALDEVBHAI MAGANBHAI ICICI BANK LTD(508534)
16 JESAR GJ-04-004-014-001/232205
(Bila ) 		1104004000NRG24210820230074946 21/08/2023 Baldaniya Kababhai Gobarbhai 1104004WL003131 Baldaniya Kababhai Gobarbhai 00415 SBIN0RRSRGB 3584 3584 Processed 20/09/2023 5775021902 Mr. KABABHAI GOBARBHAI BALDANIYA SAURASHTRA GRAMIN BANK(607200)
17 JESAR GJ-04-004-014-001/232205
(Bila ) 		1104004000NRG24210820230074947 21/08/2023 Baldaniya Kababhai Gobarbhai 1104004WL003131 Baldaniya Kababhai Gobarbhai 00415 SBIN0RRSRGB 3584 3584 Processed 20/09/2023 5775021903 MISS MAYA KABABHAI BALDANIYA STATE BANK OF INDIA(508548)
SubTotal 13312 13312
Total 55778 55778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_210823APB_FTO_120770 ICICI BANK ICIC0002873 BILA 6144
2 JESAR GJ1104013_210823APB_FTO_120770 State Bank of India SBIN0011017 PARVAT PATIA, SURAT 3584
3 JESAR GJ1104013_210823APB_FTO_120770 State Bank of India SBIN0060022 JESAR 15056
4 JESAR GJ1104013_210823APB_FTO_120770 State Bank of India SBIN0060023 MOTA KHUNTAVADA 17682
5 JESAR GJ1104013_210823APB_FTO_120770 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13312

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