Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:46 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_170523APB_FTO_30587
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-04-001-006-001/129359
(Bhadbhid ) 		1104001000NRG24170520230013260 17/05/2023 CHUHAN JIKUBEN PRAGJIBHAI 1104001WL000752 CHUHAN JIKUBEN PRAGJIBHAI 00048 BKID0003203 1434 1434 Processed 24/05/2023 1819820977 JAKALBEN PRAGAJIBHAI CHAUHAN BANK OF INDIA(508505)
2 BHAVNAGAR GJ-04-001-006-001/129384
(Bhadbhid ) 		1104001000NRG24170520230013265 17/05/2023 BHADBHIDIYA RAYABEN SAGARBHAI 1104001WL000752 BHADBHIDIYA RAYABEN SAGARBHAI 00048 BKID0003203 2259 2259 Processed 24/05/2023 1819820975 RAIYABEN SAGARBHAI BHADBHIDIYA BANK OF INDIA(508505)
3 BHAVNAGAR GJ-04-001-006-001/129386
(Bhadbhid ) 		1104001000NRG24170520230013266 17/05/2023 JATAPARA GHANSHYAMBHAI NATHIBHAI 1104001WL000752 JATAPARA GHANSHYAMBHAI NATHIBHAI 00048 BKID0003203 2629 2629 Processed 24/05/2023 1819820973 JATAPARA GHANSHYAMBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAVNAGAR GJ-04-001-006-001/129386
(Bhadbhid ) 		1104001000NRG24170520230013267 17/05/2023 JATAPARA GHANSHYAMBHAI NATHIBHAI 1104001WL000752 JATAPARA GHANSHYAMBHAI NATHIBHAI 00048 BKID0003203 2629 2629 Processed 24/05/2023 1819820979 GAGUBEN GHANSHYAMBHAI JATAPARA BANK OF INDIA(508505)
5 BHAVNAGAR GJ-04-001-006-001/132928
(Bhadbhid ) 		1104001000NRG24170520230013270 17/05/2023 VEGAD SURESHBHAI SOMABHAI 1104001WL000752 VEGAD SURESHBHAI SOMABHAI 00048 BKID0003203 2031 2031 Processed 24/05/2023 1819820974 MISS PRIYANKA SURESHBHAI VEGAD STATE BANK OF INDIA(508548)
6 BHAVNAGAR GJ-04-001-006-001/132934
(Bhadbhid ) 		1104001000NRG24170520230013273 17/05/2023 VEGAD HANSABEN RANJITBHAI 1104001WL000752 VEGAD HANSABEN RANJITBHAI 00048 BKID0003203 2577 2577 Processed 24/05/2023 1819820980 MR SURESHBHAI DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
7 BHAVNAGAR GJ-04-001-006-001/132934
(Bhadbhid ) 		1104001000NRG24170520230013272 17/05/2023 VEGAD RANJITBHAI SURABHAI 1104001WL000752 VEGAD RANJITBHAI SURABHAI 00048 BKID0003203 2577 2577 Processed 24/05/2023 1819820981 MR SURESHBHAI DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
8 BHAVNAGAR GJ-04-001-006-001/132936
(Bhadbhid ) 		1104001000NRG24170520230013278 17/05/2023 VEGAD ISHWERBHAI DHANJIBHAI 1104001WL000752 VEGAD ISHWERBHAI DHANJIBHAI 00048 BKID0003203 2372 2372 Processed 24/05/2023 1819820985 MANJUBEN ISHWARBHAI VEGAD BANK OF INDIA(508505)
9 BHAVNAGAR GJ-04-001-006-001/132938
(Bhadbhid ) 		1104001000NRG24170520230013280 17/05/2023 JADAV HANSABEN LALJIBHAI 1104001WL000752 JADAV HANSABEN LALJIBHAI 00048 BKID0003203 2151 2151 Processed 24/05/2023 1819820976 HANSABEN LALAJIBHAI JADAV BANK OF INDIA(508505)
10 BHAVNAGAR GJ-04-001-006-001/132959
(Bhadbhid ) 		1104001000NRG24170520230013281 17/05/2023 BHADBHADIYA DEVJIBHAI ZAVERBHAI 1104001WL000752 BHADBHADIYA DEVJIBHAI ZAVERBHAI 00048 BKID0003203 2151 2151 Processed 24/05/2023 1819820984 DEVJIBHAI ZAVERBHAI BHADBHIDIYA BANK OF INDIA(508505)
11 BHAVNAGAR GJ-04-001-006-001/132971
(Bhadbhid ) 		1104001000NRG24170520230013284 17/05/2023 JATAPARA HIRABHAI PREMUBHAI 1104001WL000752 JATAPARA HIRABHAI PREMUBHAI 00048 BKID0003203 1195 1195 Processed 24/05/2023 1819820978 HIRABHAI PREMJIBHAI JATAPARA BANK OF INDIA(508505)
12 BHAVNAGAR GJ-04-001-006-001/132985
(Bhadbhid ) 		1104001000NRG24170520230013286 17/05/2023 BARAIYA MEENABEN MUKESHBHAI 1104001WL000752 BARAIYA MEENABEN MUKESHBHAI 00048 BKID0003203 1912 1912 Processed 24/05/2023 1819820982 BARAIYA MINABEN MUKESHBHAI BANK OF BARODA(606985)
13 BHAVNAGAR GJ-04-001-006-001/132993
(Bhadbhid ) 		1104001000NRG24170520230013288 17/05/2023 SHIYALIYA LEELABEN BHUPATBHAI 1104001WL000752 SHIYALIYA LEELABEN BHUPATBHAI 00048 BKID0003203 1912 1912 Processed 24/05/2023 1819820983 LILABEN BHUPATBHAI SHIYALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 BHAVNAGAR GJ-04-001-006-001/211302
(Bhadbhid ) 		1104001000NRG24170520230013295 17/05/2023 CHAUHAN ALPESHBHAI BATUKBHAI 1104001WL000752 CHAUHAN ALPESHBHAI BATUKBHAI 00048 BKID0003203 1912 1912 Processed 24/05/2023 1819820971 MR CHAUHAN ALPESH BATUKBHAI STATE BANK OF INDIA(508548)
15 BHAVNAGAR GJ-04-001-006-001/211302
(Bhadbhid ) 		1104001000NRG24170520230013294 17/05/2023 CHAUHAN BATUKBHAI MOHANBHAI 1104001WL000752 CHAUHAN BATUKBHAI MOHANBHAI 00048 BKID0003203 1912 1912 Processed 24/05/2023 1819820970 BATUKBHAI MOHANBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
16 BHAVNAGAR GJ-04-001-006-001/211302
(Bhadbhid ) 		1104001000NRG24170520230013296 17/05/2023 CHAUHAN VARSHABEN ALPESHBHAI 1104001WL000752 CHAUHAN VARSHABEN ALPESHBHAI 00048 BKID0003203 2151 2151 Processed 24/05/2023 1819820972 SHRI VARSHABEN ALPESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 33804 33804
17 BHAVNAGAR GJ-04-001-006-001/132935
(Bhadbhid ) 		1104001000NRG24170520230013275 17/05/2023 VEGAD DHANJIBHAI NARSHIBHAI 1104001WL000752 VEGAD DHANJIBHAI NARSHIBHAI 00048 BKID0003204 2390 2390 Processed 24/05/2023 1819820986 DHANJIBHAI NARSHIBHAI VEGAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
18 BHAVNAGAR GJ-04-001-006-001/132935
(Bhadbhid ) 		1104001000NRG24170520230013276 17/05/2023 VEGAD DHANJIBHAI NARSHIBHAI 1104001WL000752 VEGAD DHANJIBHAI NARSHIBHAI 00048 BKID0003204 2390 2390 Processed 24/05/2023 1819820987 AMBABEN DHANJIBHAI VEGAD BANK OF INDIA(508505)
SubTotal 4780 4780
19 BHAVNAGAR GJ-04-001-006-001/129358
(Bhadbhid ) 		1104001000NRG24170520230013257 17/05/2023 VEGAD JAKSIBHAI BACHUBAHI 1104001WL000752 VEGAD JAKSIBHAI BACHUBAHI 00390 SBIN0RRSRGB 2629 2629 Processed 24/05/2023 1819820996 MR JAKSHIBHAI BACHUBHAI VEGAD STATE BANK OF INDIA(508548)
20 BHAVNAGAR GJ-04-001-006-001/129358
(Bhadbhid ) 		1104001000NRG24170520230013258 17/05/2023 VEGAD JAKSIBHAI BACHUBAHI 1104001WL000752 VEGAD JAKSIBHAI BACHUBAHI 00390 SBIN0RRSRGB 2629 2629 Processed 24/05/2023 1819820997 MADHUBEN JAKSHIBHAI VEGAD BANK OF INDIA(508505)
21 BHAVNAGAR GJ-04-001-006-001/129359
(Bhadbhid ) 		1104001000NRG24170520230013259 17/05/2023 CHUHAN PRAGJIBHAI MANJIBHAI 1104001WL000752 CHUHAN PRAGJIBHAI MANJIBHAI 00390 SBIN0RRSRGB 2151 2151 Processed 24/05/2023 1819820999 Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
22 BHAVNAGAR GJ-04-001-006-001/132914
(Bhadbhid ) 		1104001000NRG24170520230013268 17/05/2023 VEGAD PRAVINBHAI MULJIBHAI 1104001WL000752 VEGAD PRAVINBHAI MULJIBHAI 00390 SBIN0RRSRGB 2629 2629 Processed 24/05/2023 1819820995 Mr. PRAVINBHAI MULJIBHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
23 BHAVNAGAR GJ-04-001-006-001/132938
(Bhadbhid ) 		1104001000NRG24170520230013279 17/05/2023 JADAV LALJIBHAI BHIMABHAI 1104001WL000752 JADAV LALJIBHAI BHIMABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 24/05/2023 1819820998 Mr. LALJIBHAI BHIMABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 12428 12428
24 BHAVNAGAR GJ-04-001-006-001/129377
(Bhadbhid ) 		1104001000NRG24170520230013263 17/05/2023 UTELIYA NARESHBHAI MEGHABHAI 1104001WL000752 UTELIYA NARESHBHAI MEGHABHAI 00415 SBIN0003764 2629 2629 Processed 24/05/2023 1819820988 MR NARESHBHAI MEGHABHAI UTELIA STATE BANK OF INDIA(508548)
25 BHAVNAGAR GJ-04-001-006-001/129384
(Bhadbhid ) 		1104001000NRG24170520230013264 17/05/2023 BHADBHIDIYA SAGARBHAI GBHRUBHAI 1104001WL000752 BHADBHIDIYA SAGARBHAI GBHRUBHAI 00415 SBIN0003764 2259 2259 Processed 24/05/2023 1819821000 MR SAGARBHAI GABHRUBHAI BHADBHIDIYA STATE BANK OF INDIA(508548)
26 BHAVNAGAR GJ-04-001-006-001/132962
(Bhadbhid ) 		1104001000NRG24170520230013282 17/05/2023 SHIYALIYA JOGABHAI RAGHUBHAI 1104001WL000752 SHIYALIYA JOGABHAI RAGHUBHAI 00415 SBIN0003764 2390 2390 Processed 24/05/2023 1819820992 MR JOGABHAI RAGHUBHAI SHIYALIYA STATE BANK OF INDIA(508548)
27 BHAVNAGAR GJ-04-001-006-001/132962
(Bhadbhid ) 		1104001000NRG24170520230013283 17/05/2023 SHIYALIYA JOGABHAI RAGHUBHAI 1104001WL000752 SHIYALIYA JOGABHAI RAGHUBHAI 00415 SBIN0003764 717 717 Processed 24/05/2023 1819820993 SHIYALIYA JASHUBEN JOGABHAI INDUSIND BANK(607189)
SubTotal 7995 7995
28 BHAVNAGAR GJ-04-001-006-001/129360
(Bhadbhid ) 		1104001000NRG24170520230013261 17/05/2023 GOHIL AATUBHAI MERUBHAI 1104001WL000752 GOHIL AATUBHAI MERUBHAI 00415 SBIN0060166 2181 2181 Processed 24/05/2023 1819820969 MR ATUBHAI MERUBHAI GOHIL STATE BANK OF INDIA(508548)
29 BHAVNAGAR GJ-04-001-006-001/129360
(Bhadbhid ) 		1104001000NRG24170520230013262 17/05/2023 GOHIL JAKALBEN AATUBHAI 1104001WL000752 GOHIL JAKALBEN AATUBHAI 00415 SBIN0060166 2399 2399 Processed 24/05/2023 1819820994 MRS JAKALBEN ATUBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 4580 4580
30 BHAVNAGAR GJ-04-001-006-001/210393
(Bhadbhid ) 		1104001000NRG24170520230013291 17/05/2023 BAIRIYA GOPALBHAI JAYNTIBHAI 1104001WL000752 BAIRIYA GOPALBHAI JAYNTIBHAI 00415 SBIN0060411 1434 1434 Processed 24/05/2023 1819820991 BARAIYA GOPALBHAI JAYANTIBHAI BANK OF BARODA(606985)
31 BHAVNAGAR GJ-04-001-006-001/210393
(Bhadbhid ) 		1104001000NRG24170520230013289 17/05/2023 BAIRIYA JAYNTIBHAI TALSHIBHAI 1104001WL000752 BAIRIYA JAYNTIBHAI TALSHIBHAI 00415 SBIN0060411 1673 1673 Processed 24/05/2023 1819820989 MR JAYANTIBHAI TALSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
32 BHAVNAGAR GJ-04-001-006-001/210393
(Bhadbhid ) 		1104001000NRG24170520230013290 17/05/2023 BAIRIYA MUNIBEN JAYNTIIBHAI 1104001WL000752 BAIRIYA MUNIBEN JAYNTIIBHAI 00415 SBIN0060411 2390 2390 Processed 24/05/2023 1819820990 BARAIYA MUNIBEN JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 5497 5497
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_170523APB_FTO_30587 Bank of India BKID0003203 VELAVADAR 33804
2 BHAVNAGAR GJ1104001_170523APB_FTO_30587 Bank of India BKID0003204 NEELAM BAUG 4780
3 BHAVNAGAR GJ1104001_170523APB_FTO_30587 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 12428
4 BHAVNAGAR GJ1104001_170523APB_FTO_30587 State Bank of India SBIN0003764 NARI 7995
5 BHAVNAGAR GJ1104001_170523APB_FTO_30587 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 4580
6 BHAVNAGAR GJ1104001_170523APB_FTO_30587 State Bank of India SBIN0060411 BHAVNAGAR, KALAVIBID 5497

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