Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:44 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_230323APB_FTO_213549
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-04-001-039-001/233128
(Rampar ) 		1104001000NRG23230320230098874 23/03/2023 CHAUHAN RANIBEN TULSHIBHAI 1104001WL005214 CHAUHAN RANIBEN TULSHIBHAI 00390 SBIN0RRSRGB 1224 1224 Processed 30/03/2023 0307555372 Mrs. RANIBEN TULSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
2 BHAVNAGAR GJ-04-001-039-001/233128
(Rampar ) 		1104001000NRG23230320230098875 23/03/2023 CHAUHAN TULSHIBHAI JIVABHAI 1104001WL005214 CHAUHAN TULSHIBHAI JIVABHAI 00390 SBIN0RRSRGB 1224 1224 Processed 30/03/2023 0307555373 Mr. TULSHIBHAI JIVABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 2448 2448
3 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG23230320230098866 23/03/2023 SARVAIYA HARESHBHAI JASMATBHAI 1104001WL005214 SARVAIYA HARESHBHAI JASMATBHAI 00415 SBIN0060120 1194 1194 Processed 30/03/2023 0307555367 MR HARESH JASMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
4 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG23230320230098867 23/03/2023 SARVAIYA MAHESHBHAI JASMATBHAI 1104001WL005214 SARVAIYA MAHESHBHAI JASMATBHAI 00415 SBIN0060120 1194 1194 Processed 30/03/2023 0307555366 MAHESHBHAI JASMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 2388 2388
5 BHAVNAGAR GJ-04-001-039-001/222130
(Rampar ) 		1104001000NRG23230320230098871 23/03/2023 BARAIYA KARSHANBHAI SARDULBHAI 1104001WL005214 BARAIYA KARSHANBHAI SARDULBHAI 00468 UBIN0531375 1261 1261 Processed 30/03/2023 0307555363 KARSHANBHAI SADULBHAI BARIYA UNION BANK OF INDIA(508500)
6 BHAVNAGAR GJ-04-001-039-001/222130
(Rampar ) 		1104001000NRG23230320230098870 23/03/2023 BARAIYA VIJAYBHAI SARDULBHAI 1104001WL005214 BARAIYA VIJAYBHAI SARDULBHAI 00468 UBIN0531375 1261 1261 Processed 30/03/2023 0307555368 VIJAYBHAI SADULBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
7 BHAVNAGAR GJ-04-001-039-001/222140
(Rampar ) 		1104001000NRG23230320230098873 23/03/2023 SARVAIYA BHAVUBEN KANJIBHAI 1104001WL005214 SARVAIYA BHAVUBEN KANJIBHAI 00468 UBIN0531375 1209 1209 Processed 30/03/2023 0307555370 SARVAIYA BHAVUBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAVNAGAR GJ-04-001-039-001/222140
(Rampar ) 		1104001000NRG23230320230098872 23/03/2023 SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL005214 SARVAIYA KANJIBHAI BHIKHABHAI 00468 UBIN0531375 1209 1209 Rejected 30/03/2023 0307555369 Aadhaar Number not Mapped to Account Number
SubTotal 4940 4940
9 BHAVNAGAR GJ-04-001-039-001/222110
(Rampar ) 		1104001000NRG23230320230098868 23/03/2023 SARVAIYA JYOTIBEN KISHORBHAI 1104001WL005214 SARVAIYA JYOTIBEN KISHORBHAI 00468 UBIN0540277 1239 1239 Processed 30/03/2023 0307555371 JYOTIBEN KISHORBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 1239 1239
Total 11015 11015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_230323APB_FTO_213549 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 2448
2 BHAVNAGAR GJ1104001_230323APB_FTO_213549 State Bank of India SBIN0060120 BHAVNAGAR,VIDYANAGAR 2388
3 BHAVNAGAR GJ1104001_230323APB_FTO_213549 Union Bank of India UBIN0531375 BHAVNAGAR 4940
4 BHAVNAGAR GJ1104001_230323APB_FTO_213549 Union Bank of India UBIN0540277 BHUMBHALI 1239

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