Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:13 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_010623APB_FTO_47016
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-04-004-034-001/220547
(Dungarpar ) 		1104004000NRG24010620230029413 01/06/2023 GOHIL CHETNABEN BHARATBHAI 1104004WL001106 GOHIL CHETNABEN BHARATBHAI 00045 BARB0BAGDAN 1434 1434 Processed 07/06/2023 2268482719 BHARATBHAI LUMBHABHAI GOHIL BANK OF BARODA(606985)
2 JESAR GJ-04-004-034-001/220547
(Dungarpar ) 		1104004000NRG24010620230029414 01/06/2023 GOHIL CHETNABEN BHARATBHAI 1104004WL001106 GOHIL CHETNABEN BHARATBHAI 00045 BARB0BAGDAN 1434 1434 Processed 07/06/2023 2268482720 GOHIL CHETNABEN BHARATBHAI BANK OF BARODA(606985)
3 JESAR GJ-04-004-034-001/220549
(Dungarpar ) 		1104004000NRG24010620230029415 01/06/2023 Chavda Ujamsnh Popatbhai 1104004WL001106 Chavda Ujamsnh Popatbhai 00045 BARB0BAGDAN 1434 1434 Processed 07/06/2023 2268482721 CHAVADA UJAMSINH POPATBHAI BANK OF BARODA(606985)
4 JESAR GJ-04-004-034-001/38689-A
(Dungarpar ) 		1104004000NRG24010620230029420 01/06/2023 Gohil Bhavuben Manbhai 1104004WL001106 Gohil Bhavuben Manbhai 00045 BARB0BAGDAN 1195 1195 Processed 07/06/2023 2268482717 MANBHAI ATUBHAI GOHIL BANK OF BARODA(606985)
5 JESAR GJ-04-004-034-001/38689-A
(Dungarpar ) 		1104004000NRG24010620230029421 01/06/2023 Gohil Bhavuben Manbhai 1104004WL001106 Gohil Bhavuben Manbhai 00045 BARB0BAGDAN 1195 1195 Processed 07/06/2023 2268482718 GOHIL BHAVUBEN MANBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
6 JESAR GJ-04-004-034-001/122608
(Dungarpar ) 		1104004000NRG24010620230029402 01/06/2023 RUKHADBHAI BALABHAI CHAVADA 1104004WL001106 RUKHADBHAI BALABHAI CHAVADA 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482735 RUKHADBHAI BALABHAI CHAVADA BANK OF BARODA(606985)
7 JESAR GJ-04-004-034-001/122608
(Dungarpar ) 		1104004000NRG24010620230029403 01/06/2023 RUKHADBHAI BALABHAI CHAVADA 1104004WL001106 RUKHADBHAI BALABHAI CHAVADA 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482724 CHAVADA BHAGIRATH R BANK OF BARODA(606985)
8 JESAR GJ-04-004-034-001/122608
(Dungarpar ) 		1104004000NRG24010620230029404 01/06/2023 RUKHADBHAI BALABHAI CHAVADA 1104004WL001106 RUKHADBHAI BALABHAI CHAVADA 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482725 BHAVUBA RUKHADBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
9 JESAR GJ-04-004-034-001/125963-A
(Dungarpar ) 		1104004000NRG24010620230029405 01/06/2023 GOHIL SARAVANBHAI VASTABHAI 1104004WL001106 GOHIL SARAVANBHAI VASTABHAI 00045 BARB0DBGALT 1195 1195 Processed 07/06/2023 2268482733 GOHIL SARAVANBHAI VASTABHAI BANK OF BARODA(606985)
10 JESAR GJ-04-004-034-001/128531-A
(Dungarpar ) 		1104004000NRG24010620230029406 01/06/2023 CHAVDA MANIBEN KALUBHAI 1104004WL001106 CHAVDA MANIBEN KALUBHAI 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482734 CHAVDA MANIBEN KALUBHAI BANK OF BARODA(606985)
11 JESAR GJ-04-004-034-001/130805-A
(Dungarpar ) 		1104004000NRG24010620230029409 01/06/2023 MADHUBEN PRABHATBHAI CHAVDA 1104004WL001106 MADHUBEN PRABHATBHAI CHAVDA 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482731 CHAVADA PRABHATBHAI BHIMBHAI BANK OF BARODA(606985)
12 JESAR GJ-04-004-034-001/130805-A
(Dungarpar ) 		1104004000NRG24010620230029410 01/06/2023 MADHUBEN PRABHATBHAI CHAVDA 1104004WL001106 MADHUBEN PRABHATBHAI CHAVDA 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482732 MADHUBEN PRABHATBHAI CHAVDA BANK OF BARODA(606985)
13 JESAR GJ-04-004-034-001/220533
(Dungarpar ) 		1104004000NRG24010620230029411 01/06/2023 BHAVUBHAI DADUBHAI GOHIL 1104004WL001106 BHAVUBHAI DADUBHAI GOHIL 00045 BARB0DBGALT 717 717 Rejected 07/06/2023 2268482729 Aadhaar Number not Mapped to Account Number
14 JESAR GJ-04-004-034-001/220533
(Dungarpar ) 		1104004000NRG24010620230029412 01/06/2023 BHAVUBHAI DADUBHAI GOHIL 1104004WL001106 BHAVUBHAI DADUBHAI GOHIL 00045 BARB0DBGALT 717 717 Processed 07/06/2023 2268482730 GANUBA BHAVUBHAI GOHIL BANK OF BARODA(606985)
15 JESAR GJ-04-004-034-001/236031
(Dungarpar ) 		1104004000NRG24010620230029417 01/06/2023 DHIRUBHAI JODHUBHAI GOHIL 1104004WL001106 DHIRUBHAI JODHUBHAI GOHIL 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482726 DHIRUBHAI JODHUBHAI GOHIL BANK OF BARODA(606985)
16 JESAR GJ-04-004-034-001/236031
(Dungarpar ) 		1104004000NRG24010620230029418 01/06/2023 DHIRUBHAI JODHUBHAI GOHIL 1104004WL001106 DHIRUBHAI JODHUBHAI GOHIL 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482727 GOHIL MASUBA DHIRUBHAI BANK OF BARODA(606985)
17 JESAR GJ-04-004-034-001/236031
(Dungarpar ) 		1104004000NRG24010620230029419 01/06/2023 DHIRUBHAI JODHUBHAI GOHIL 1104004WL001106 DHIRUBHAI JODHUBHAI GOHIL 00045 BARB0DBGALT 1434 1434 Processed 07/06/2023 2268482728 GOHIL KANCHANBA PARBATSINH BANK OF BARODA(606985)
SubTotal 15535 15535
18 JESAR GJ-04-004-034-001/38696-A
(Dungarpar ) 		1104004000NRG24010620230029423 01/06/2023 GOHIL ANAKBA RANABHAI 1104004WL001106 GOHIL ANAKBA RANABHAI 00045 BARB0MAHUVA 1195 1195 Processed 07/06/2023 2268482722 RANABHAI KANUBHAI GOHIL BANK OF BARODA(606985)
19 JESAR GJ-04-004-034-001/38696-A
(Dungarpar ) 		1104004000NRG24010620230029424 01/06/2023 GOHIL ANAKBA RANABHAI 1104004WL001106 GOHIL ANAKBA RANABHAI 00045 BARB0MAHUVA 1195 1195 Processed 07/06/2023 2268482723 GOHIL ANAKBA RANABHAI BANK OF BARODA(606985)
SubTotal 2390 2390
Total 24617 24617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_010623APB_FTO_47016 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 6692
2 JESAR GJ1104013_010623APB_FTO_47016 Bank of Baroda BARB0DBGALT GALTHAR 15535
3 JESAR GJ1104013_010623APB_FTO_47016 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 2390

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