Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:58 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_161223APB_FTO_181233
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-04-001-023-001/216444
(Kardej ) 		1104001000NRG24161220230082778 16/12/2023 BARAIYA BHUMIBEN SURESHBHAI 1104001WL005159 BARAIYA BHUMIBEN SURESHBHAI 00045 BARB0BHAVNA 1792 1792 Processed 07/02/2024 0203479651 MASTER BHUMI SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
2 BHAVNAGAR GJ-04-001-023-001/216444
(Kardej ) 		1104001000NRG24161220230082777 16/12/2023 BARAIYA NANIBEN SURESHBHAI 1104001WL005159 BARAIYA NANIBEN SURESHBHAI 00045 BARB0BHAVNA 2048 2048 Processed 07/02/2024 0203479650 BARAIYA NANIBEN SURE BANK OF BARODA(606985)
SubTotal 3840 3840
3 BHAVNAGAR GJ-04-001-023-001/236475
(Kardej ) 		1104001000NRG24161220230082794 16/12/2023 chauhan daxaben jagmalbhai 1104001WL005159 chauhan daxaben jagmalbhai 00045 BARB0SHIHOR 1868 1868 Processed 07/02/2024 0203479656 CHAUHAN DAXABEN JAGM BANK OF BARODA(606985)
SubTotal 1868 1868
4 BHAVNAGAR GJ-04-001-023-001/112942
(Kardej ) 		1104001000NRG24161220230082767 16/12/2023 VIJUBEN 1104001WL005159 VIJUBEN 00045 BARB0SIHORX 1745 1745 Processed 07/02/2024 0203479652 BARAIYA VIJUBEN BHUP BANK OF BARODA(606985)
5 BHAVNAGAR GJ-04-001-023-001/112945
(Kardej ) 		1104001000NRG24161220230082768 16/12/2023 INDUBEN 1104001WL005159 INDUBEN 00045 BARB0SIHORX 1280 1280 Processed 07/02/2024 0203479642 INDUBEN PARSHOTAM MER BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-023-001/216417
(Kardej ) 		1104001000NRG24161220230082772 16/12/2023 BARAIYA MANOJBHAI DHIRUBHAI 1104001WL005159 BARAIYA MANOJBHAI DHIRUBHAI 00045 BARB0SIHORX 231 231 Processed 07/02/2024 0203479649 BARAIYA MONAJBHAI DH BANK OF BARODA(606985)
7 BHAVNAGAR GJ-04-001-023-001/216417
(Kardej ) 		1104001000NRG24161220230082771 16/12/2023 BARAIYA REKHABEN DHIRUBHAI 1104001WL005159 BARAIYA REKHABEN DHIRUBHAI 00045 BARB0SIHORX 1621 1621 Processed 07/02/2024 0203479648 BARAIYA REKHABEN DHI BANK OF BARODA(606985)
8 BHAVNAGAR GJ-04-001-023-001/216441
(Kardej ) 		1104001000NRG24161220230082776 16/12/2023 MAKWANA VASANBEN HIMMATBHAI 1104001WL005159 MAKWANA VASANBEN HIMMATBHAI 00045 BARB0SIHORX 1792 1792 Processed 07/02/2024 0203479645 MAKWANA VASANTBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24161220230082779 16/12/2023 LILABEN DHIRUBHAI 1104001WL005159 LILABEN DHIRUBHAI 00045 BARB0SIHORX 2048 2048 Processed 07/02/2024 0203479653 LILABEN DHIRUBHAI BARAIYA BANK OF INDIA(508505)
10 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24161220230082780 16/12/2023 VACHANBEN LALESHBHAI 1104001WL005159 VACHANBEN LALESHBHAI 00045 BARB0SIHORX 2048 2048 Processed 07/02/2024 0203479654 BARAIYA VASANTBEN LA BANK OF BARODA(606985)
11 BHAVNAGAR GJ-04-001-023-001/236473
(Kardej ) 		1104001000NRG24161220230082792 16/12/2023 CHAUHAN MIRABEN BHALABHAI 1104001WL005159 CHAUHAN MIRABEN BHALABHAI 00045 BARB0SIHORX 1681 1681 Processed 07/02/2024 0203479657 CHAUHAN MIRABEN JALA BANK OF BARODA(606985)
12 BHAVNAGAR GJ-04-001-023-001/240815
(Kardej ) 		1104001000NRG24161220230082795 16/12/2023 MER RAMESHBHAI SAVJIBHAI 1104001WL005159 MER RAMESHBHAI SAVJIBHAI 00045 BARB0SIHORX 1792 1792 Processed 07/02/2024 0203479655 MER RAMESHBHAI SAVJI BANK OF BARODA(606985)
13 BHAVNAGAR GJ-04-001-023-001/240832
(Kardej ) 		1104001000NRG24161220230082798 16/12/2023 BARAIYA DINESHBHAI TALSHIBHAI 1104001WL005159 BARAIYA DINESHBHAI TALSHIBHAI 00045 BARB0SIHORX 1389 1389 Processed 07/02/2024 0203479646 DINESHBHAI TALSHIBHAI BARAIYA BANK OF INDIA(508505)
14 BHAVNAGAR GJ-04-001-023-001/240832
(Kardej ) 		1104001000NRG24161220230082799 16/12/2023 BARAIYA SHOBHABEN DINESHBHAI 1104001WL005159 BARAIYA SHOBHABEN DINESHBHAI 00045 BARB0SIHORX 1853 1853 Processed 07/02/2024 0203479647 BARAIYA SHOBHABEN DI BANK OF BARODA(606985)
15 BHAVNAGAR GJ-04-001-023-001/242669
(Kardej ) 		1104001000NRG24161220230082802 16/12/2023 BARAIYA REKHABEN SURESHBHAI 1104001WL005159 BARAIYA REKHABEN SURESHBHAI 00045 BARB0SIHORX 1280 1280 Processed 07/02/2024 0203479643 BARAIYA REKHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAVNAGAR GJ-04-001-023-001/242669
(Kardej ) 		1104001000NRG24161220230082803 16/12/2023 BARAIYA SUNILBHAI SURESHBHAI 1104001WL005159 BARAIYA SUNILBHAI SURESHBHAI 00045 BARB0SIHORX 1536 1536 Processed 07/02/2024 0203479644 MR SUNIL SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
17 BHAVNAGAR GJ-04-001-023-001/3151
(Kardej ) 		1104001000NRG24161220230082804 16/12/2023 Solanki Jyotiben Budhabhai 1104001WL005159 Solanki Jyotiben Budhabhai 00045 BARB0SIHORX 2048 2048 Processed 07/02/2024 0203479674 SOLANKI JYOTIBEN BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
18 BHAVNAGAR GJ-04-001-023-001/216413
(Kardej ) 		1104001000NRG24161220230082770 16/12/2023 VAGHELA KANUBEN RAMESHBHAI 1104001WL005159 VAGHELA KANUBEN RAMESHBHAI 00048 BKID0003216 1792 1792 Processed 07/02/2024 0203479667 KANUBEN RAMESHBHAI VAGHELA BANK OF INDIA(508505)
19 BHAVNAGAR GJ-04-001-023-001/216413
(Kardej ) 		1104001000NRG24161220230082769 16/12/2023 VAGHELA RAMESHBHAI BOGHABHAI 1104001WL005159 VAGHELA RAMESHBHAI BOGHABHAI 00048 BKID0003216 1536 1536 Processed 07/02/2024 0203479666 VAGHELA RAMESHBHAI B BANK OF BARODA(606985)
20 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24161220230082781 16/12/2023 SATIYA BAGHUBEN VASHARAMBHAI 1104001WL005159 SATIYA BAGHUBEN VASHARAMBHAI 00048 BKID0003216 1115 1115 Processed 07/02/2024 0203479661 SATIYA BAGHUBEN VASH BANK OF BARODA(606985)
21 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24161220230082783 16/12/2023 SATIYA JAYESHBHAI VASHARAMBHAI 1104001WL005159 SATIYA JAYESHBHAI VASHARAMBHAI 00048 BKID0003216 446 446 Processed 07/02/2024 0203479662 SATIYA JAYESHBHAI VA BANK OF BARODA(606985)
22 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24161220230082784 16/12/2023 SATIYA SHANTUBEN JAYESHBHAI 1104001WL005159 SATIYA SHANTUBEN JAYESHBHAI 00048 BKID0003216 1560 1560 Processed 07/02/2024 0203479663 SHANTUBEN JAYESHBHAI SATIYA BANK OF INDIA(508505)
23 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24161220230082788 16/12/2023 MAKWANA HANSABEN PRAVINBHAI 1104001WL005159 MAKWANA HANSABEN PRAVINBHAI 00048 BKID0003216 1888 1888 Processed 07/02/2024 0203479659 MAKWANA HANSABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24161220230082789 16/12/2023 MAKWANA KAJALBEN PRAVINBHAI 1104001WL005159 MAKWANA KAJALBEN PRAVINBHAI 00048 BKID0003216 1887 1887 Processed 07/02/2024 0203479660 MAKWANA KAJALBEN PRA BANK OF BARODA(606985)
25 BHAVNAGAR GJ-04-001-023-001/236468
(Kardej ) 		1104001000NRG24161220230082791 16/12/2023 NRMADA RAMESHBHAI LANGALIYA 1104001WL005159 NRMADA RAMESHBHAI LANGALIYA 00048 BKID0003216 2048 2048 Processed 07/02/2024 0203479658 NARMADA RAMESHBHAI LANGALIYA BANK OF INDIA(508505)
26 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24161220230082797 16/12/2023 RATHOD SANGITABEN SANJAYBHAI 1104001WL005159 RATHOD SANGITABEN SANJAYBHAI 00048 BKID0003216 1792 1792 Processed 07/02/2024 0203479665 SANGITABEN SANJAYBHAI RATHOD BANK OF INDIA(508505)
27 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24161220230082796 16/12/2023 RATHOD SANJAYBHAI JINABHAI 1104001WL005159 RATHOD SANJAYBHAI JINABHAI 00048 BKID0003216 1792 1792 Processed 07/02/2024 0203479664 RATHOD SANJAYBHAI JI BANK OF BARODA(606985)
SubTotal 15856 15856
28 BHAVNAGAR GJ-04-001-023-001/216464
(Kardej ) 		1104001000NRG24161220230082785 16/12/2023 MAKWANA SUMANBEN SHAILESHBHAI 1104001WL005159 MAKWANA SUMANBEN SHAILESHBHAI 00390 SBIN0RRSRGB 1512 1512 Processed 07/02/2024 0203479673 SUMANBEN SHAILESHBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
29 BHAVNAGAR GJ-04-001-023-001/216422
(Kardej ) 		1104001000NRG24161220230082774 16/12/2023 MAKWANA HAKUBEN RAMESHBHAI 1104001WL005159 MAKWANA HAKUBEN RAMESHBHAI 00415 SBIN0060029 2048 2048 Processed 07/02/2024 0203479670 MAKWANA HAKUBEN RAME BANK OF BARODA(606985)
30 BHAVNAGAR GJ-04-001-023-001/216430
(Kardej ) 		1104001000NRG24161220230082775 16/12/2023 MAKWANA MITALBEN RAMESHBHAI 1104001WL005159 MAKWANA MITALBEN RAMESHBHAI 00415 SBIN0060029 2048 2048 Processed 07/02/2024 0203479675 MITAL DARSHANBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAVNAGAR GJ-04-001-023-001/216466
(Kardej ) 		1104001000NRG24161220230082787 16/12/2023 DABHI HARSHABEN RAJUBHAI 1104001WL005159 DABHI HARSHABEN RAJUBHAI 00415 SBIN0060029 1829 1829 Processed 07/02/2024 0203479672 MRS VARSHABEN RAJUBHAI DABHI STATE BANK OF INDIA(508548)
32 BHAVNAGAR GJ-04-001-023-001/216466
(Kardej ) 		1104001000NRG24161220230082786 16/12/2023 DABHI RAJUBHAI TALSHIBHAI 1104001WL005159 DABHI RAJUBHAI TALSHIBHAI 00415 SBIN0060029 1829 1829 Processed 07/02/2024 0203479671 DABHI RAJUBHAI TALSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAVNAGAR GJ-04-001-023-001/242657
(Kardej ) 		1104001000NRG24161220230082800 16/12/2023 BARAIYA KALYANBHAI BHUPATBHAI 1104001WL005159 BARAIYA KALYANBHAI BHUPATBHAI 00415 SBIN0060029 256 256 Processed 07/02/2024 0203479676 BARAIYA KALYANBHAI B BANK OF BARODA(606985)
34 BHAVNAGAR GJ-04-001-023-001/242657
(Kardej ) 		1104001000NRG24161220230082801 16/12/2023 KIRANBEN KALYANBHAI 1104001WL005159 KIRANBEN KALYANBHAI 00415 SBIN0060029 512 512 Processed 07/02/2024 0203479677 MRS KIRANBEN KALYANBHAI BARAIYA STATE BANK OF INDIA(508548)
35 BHAVNAGAR GJ-04-001-023-001/3155-A
(Kardej ) 		1104001000NRG24161220230082806 16/12/2023 BARAIYA KANCHANBEN RAMESHBHAI 1104001WL005159 BARAIYA KANCHANBEN RAMESHBHAI 00415 SBIN0060029 2013 2013 Processed 07/02/2024 0203479669 KANCHANBEN RAMESHBHAI BARAIYA BANK OF INDIA(508505)
36 BHAVNAGAR GJ-04-001-023-001/3155-A
(Kardej ) 		1104001000NRG24161220230082805 16/12/2023 BARAIYA RAMESHBHAI GOBARBHAI 1104001WL005159 BARAIYA RAMESHBHAI GOBARBHAI 00415 SBIN0060029 2048 2048 Processed 07/02/2024 0203479668 MR RAMESHBHAI GOBARBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 12583 12583
Total 58003 58003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_161223APB_FTO_181233 Bank of Baroda BARB0BHAVNA BHAVNAGAR(M)-BHAVNAGAR 3840
2 BHAVNAGAR GJ1104001_161223APB_FTO_181233 Bank of Baroda BARB0SHIHOR Shihori 1868
3 BHAVNAGAR GJ1104001_161223APB_FTO_181233 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 22344
4 BHAVNAGAR GJ1104001_161223APB_FTO_181233 Bank of India BKID0003216 KARDEJ 15856
5 BHAVNAGAR GJ1104001_161223APB_FTO_181233 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 1512
6 BHAVNAGAR GJ1104001_161223APB_FTO_181233 State Bank of India SBIN0060029 VARTEJ 12583

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