Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_100523APB_FTO_25234
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-04-004-047-001/121009
(Kalela ) 		1104004000NRG24090520230006697 10/05/2023 GODKIYA KAILASHBEN RAMESHBHAI 1104004WL000539 GODKIYA KAILASHBEN RAMESHBHAI 00045 BARB0MAHUVA 3513 3513 Processed 17/05/2023 1637366061 MR GODKIYA RAHUL RAMESHBHAI STATE BANK OF INDIA(508548)
2 MAHUVA GJ-04-004-047-001/180521
(Kalela ) 		1104004000NRG24090520230006712 10/05/2023 VAGHELA GITABEN ASHVINBHAI 1104004WL000539 VAGHELA GITABEN ASHVINBHAI 00045 BARB0MAHUVA 3513 3513 Processed 17/05/2023 1637366062 Vaghela Gitaben Ashvinbhai BANK OF BARODA(606985)
3 MAHUVA GJ-04-004-047-001/235234
(Kalela ) 		1104004000NRG24090520230006725 10/05/2023 MOLADIYA DEVBAIBEN ATUBHAI 1104004WL000540 MOLADIYA DEVBAIBEN ATUBHAI 00045 BARB0MAHUVA 3262 3262 Processed 17/05/2023 1637366063 MS DEVBABEN ATUBHAI MOLADIYA STATE BANK OF INDIA(508548)
SubTotal 10288 10288
4 MAHUVA GJ-04-004-047-001/121009
(Kalela ) 		1104004000NRG24090520230006696 10/05/2023 KAVITABEN 1104004WL000539 KAVITABEN 00114 GSCB0BVN001 3513 3513 Processed 17/05/2023 1637366060 Godkiya Kailasben Rameshbhai BANK OF BARODA(606985)
SubTotal 3513 3513
5 MAHUVA GJ-04-004-047-001/121006
(Kalela ) 		1104004000NRG24090520230006695 10/05/2023 GODKIYA HASHUBHAI CHITHARBHAI 1104004WL000539 GODKIYA HASHUBHAI CHITHARBHAI 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366074 MR HASHUBHAI CHITHARBHAI GODKIYA STATE BANK OF INDIA(508548)
6 MAHUVA GJ-04-004-047-001/126589
(Kalela ) 		1104004000NRG24090520230006713 10/05/2023 GITABEN RAJUBHAI DEGAMA 1104004WL000540 GITABEN RAJUBHAI DEGAMA 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366069 MRS GITABEN RAJUBHAI DEGAMA STATE BANK OF INDIA(508548)
7 MAHUVA GJ-04-004-047-001/129434
(Kalela ) 		1104004000NRG24090520230006699 10/05/2023 MASTER USHA BEN JENTI BHAI SONECHA 1104004WL000539 MASTER USHA BEN JENTI BHAI SONECHA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366065 MASTER USHA BEN JENTI BHAI SONECHA STATE BANK OF INDIA(508548)
8 MAHUVA GJ-04-004-047-001/141706
(Kalela ) 		1104004000NRG24090520230006714 10/05/2023 JAYABEN SADULBHAI MOLADIYA 1104004WL000540 JAYABEN SADULBHAI MOLADIYA 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366070 MRS JAYABEN SADULBHAI MOLADIYA STATE BANK OF INDIA(508548)
9 MAHUVA GJ-04-004-047-001/141725
(Kalela ) 		1104004000NRG24090520230006715 10/05/2023 ASHABEN PARAGAJIBHAI 1104004WL000540 ASHABEN PARAGAJIBHAI 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366078 MS ASHABEN PARAGAJIBHAI MOLADIYA STATE BANK OF INDIA(508548)
10 MAHUVA GJ-04-004-047-001/141755
(Kalela ) 		1104004000NRG24090520230006717 10/05/2023 Mr RUSHIKBHAI VALLBHBHAI GODKIYA 1104004WL000540 Mr RUSHIKBHAI VALLBHBHAI GODKIYA 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366072 MR RUSHIKBHAI VALLBHBHAI GODKIYA STATE BANK OF INDIA(508548)
11 MAHUVA GJ-04-004-047-001/147587
(Kalela ) 		1104004000NRG24090520230006700 10/05/2023 VILASBEN JINABHAI GODKIYA 1104004WL000539 VILASBEN JINABHAI GODKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366077 MISS VILASBEN JINABHAI GODKIYA STATE BANK OF INDIA(508548)
12 MAHUVA GJ-04-004-047-001/148699
(Kalela ) 		1104004000NRG24090520230006701 10/05/2023 CHAKUBEN MANGABHAI PARAMAR 1104004WL000539 CHAKUBEN MANGABHAI PARAMAR 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366081 MS GODAKIYA CHAKUBEN JITUBHAI STATE BANK OF INDIA(508548)
13 MAHUVA GJ-04-004-047-001/169872
(Kalela ) 		1104004000NRG24090520230006703 10/05/2023 GITABEN MANASUKHBHAI GODKIYA 1104004WL000539 GITABEN MANASUKHBHAI GODKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366075 MISS GITABEN MANASUKHBHAI GODKIYA STATE BANK OF INDIA(508548)
14 MAHUVA GJ-04-004-047-001/169872
(Kalela ) 		1104004000NRG24090520230006702 10/05/2023 MANSUKHBHAI JERAMBHAI GODKIYA 1104004WL000539 MANSUKHBHAI JERAMBHAI GODKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366076 MR MANSUKABHAI JERAMBHAI GODKIYA STATE BANK OF INDIA(508548)
15 MAHUVA GJ-04-004-047-001/169873
(Kalela ) 		1104004000NRG24090520230006721 10/05/2023 GAURIBEN RAMESHBHAI GODAKIYA 1104004WL000540 GAURIBEN RAMESHBHAI GODAKIYA 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366071 MRS GAURI BEN RAMESHBHAI GODAKIYA STATE BANK OF INDIA(508548)
16 MAHUVA GJ-04-004-047-001/169873
(Kalela ) 		1104004000NRG24090520230006720 10/05/2023 RAMESH JASAMATBHAI GODAKIYA 1104004WL000540 RAMESH JASAMATBHAI GODAKIYA 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366064 MS RAMESHBHAI JASMATBHAI GODAKIYA STATE BANK OF INDIA(508548)
17 MAHUVA GJ-04-004-047-001/170381
(Kalela ) 		1104004000NRG24090520230006722 10/05/2023 HARESHBHAI MANUBHAI GODAKIYA 1104004WL000540 HARESHBHAI MANUBHAI GODAKIYA 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366066 MR HARESHBHAI MANUBHAI GODAKIYA STATE BANK OF INDIA(508548)
18 MAHUVA GJ-04-004-047-001/170393
(Kalela ) 		1104004000NRG24090520230006704 10/05/2023 MR. MANSUKHBHAI JIVABHAI GODAKIYA 1104004WL000539 MR. MANSUKHBHAI JIVABHAI GODAKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366067 MR MANSUKHBHAI JIVABHAI GODAKIYA STATE BANK OF INDIA(508548)
19 MAHUVA GJ-04-004-047-001/170393
(Kalela ) 		1104004000NRG24090520230006705 10/05/2023 NITABEN MANSUKHBHAI GODAKIYA 1104004WL000539 NITABEN MANSUKHBHAI GODAKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366068 MRS NITABEN MANSUKH BHAI GODAKIYA STATE BANK OF INDIA(508548)
20 MAHUVA GJ-04-004-047-001/170501
(Kalela ) 		1104004000NRG24090520230006706 10/05/2023 VIPULBHAI JAYSUKHBHAI GODKIYA 1104004WL000539 VIPULBHAI JAYSUKHBHAI GODKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366073 MR VIPULBHAI JAYSUKHBHAI GODKIYA STATE BANK OF INDIA(508548)
21 MAHUVA GJ-04-004-047-001/180509
(Kalela ) 		1104004000NRG24090520230006707 10/05/2023 BHIKHUBHAI LALAJIBHAI GODAKIYA 1104004WL000539 BHIKHUBHAI LALAJIBHAI GODAKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366079 MR BHIKHUBHAI LALAJIBHAI GODAKIYA STATE BANK OF INDIA(508548)
22 MAHUVA GJ-04-004-047-001/180509
(Kalela ) 		1104004000NRG24090520230006708 10/05/2023 BHIKHUBHAI LALAJIBHAI GODAKIYA 1104004WL000539 BHIKHUBHAI LALAJIBHAI GODAKIYA 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366080 MRS SATARIYA CHAKUBEN BABABHAI STATE BANK OF INDIA(508548)
23 MAHUVA GJ-04-004-047-001/180515
(Kalela ) 		1104004000NRG24090520230006709 10/05/2023 MR. MOLADIYA BHAVESHBHAI KARSHANBHAI 1104004WL000539 MR. MOLADIYA BHAVESHBHAI KARSHANBHAI 00415 SBIN0060230 3513 3513 Processed 17/05/2023 1637366082 MR MOLADIYA BHAVESHBHAI KARASHANBHAI STATE BANK OF INDIA(508548)
24 MAHUVA GJ-04-004-047-001/235234
(Kalela ) 		1104004000NRG24090520230006724 10/05/2023 ATUBHAI HARJIBHAI MOLADIYA 1104004WL000540 ATUBHAI HARJIBHAI MOLADIYA 00415 SBIN0060230 3262 3262 Processed 17/05/2023 1637366083 MR ATUBHAI HARJIBHAI MOLADIYA STATE BANK OF INDIA(508548)
SubTotal 68252 68252
Total 82053 82053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_100523APB_FTO_25234 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 10288
2 MAHUVA GJ1104004_100523APB_FTO_25234 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3513
3 MAHUVA GJ1104004_100523APB_FTO_25234 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 68252

Download In Excel