Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:57 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_260423FTO_11013
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-04-001-039-001/222169
(Rampar ) 		1104001000NRG24250420230001068 26/04/2023 MAKWANA DINESHBHAI BHARTBHAI 1104001WL000196 MAKWANA DINESHBHAI BHARTBHAI 00390 SBIN0RRSRGB 1195 1195 Processed 10/05/2023 1401984674 MAKWANA DINESHBHAI BHARTBHAI ()
2 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24250420230001069 26/04/2023 MAKWANA SAGARBHAI BHARTBHAI 1104001WL000196 MAKWANA SAGARBHAI BHARTBHAI 00390 SBIN0RRSRGB 1195 1195 Processed 10/05/2023 1401984675 MAKWANA SAGARBHAI BHARTBHAI ()
3 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24250420230001070 26/04/2023 MAKWANA SAJANBEN BHARTBHAI 1104001WL000196 MAKWANA SAJANBEN BHARTBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 10/05/2023 1401984676 MAKWANA SAJANBEN BHARTBHAI ()
SubTotal 5258 5258
4 BHAVNAGAR GJ-04-001-039-001/222133
(Rampar ) 		1104001000NRG24250420230001055 26/04/2023 SARVAIYA MEHULBHAI BHARTBHAI 1104001WL000196 SARVAIYA MEHULBHAI BHARTBHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1401984681 SARVAIYA MEHULBHAI BHARTBHAI ()
5 BHAVNAGAR GJ-04-001-039-001/222133
(Rampar ) 		1104001000NRG24250420230001054 26/04/2023 SARVAIYA RAHULBHAI BHARTBHAI 1104001WL000196 SARVAIYA RAHULBHAI BHARTBHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1401984680 SARVAIYA RAHULBHAI BHARTBHAI ()
6 BHAVNAGAR GJ-04-001-039-001/222133
(Rampar ) 		1104001000NRG24250420230001053 26/04/2023 SARVAIYA VAJUBEN BHARTBHAI 1104001WL000196 SARVAIYA VAJUBEN BHARTBHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1401984679 SARVAIYA VAJUBEN BHARTBHAI ()
7 BHAVNAGAR GJ-04-001-039-001/222142
(Rampar ) 		1104001000NRG24250420230001060 26/04/2023 SARVAIYA MANJUBEN VIKRAMBHAI 1104001WL000196 SARVAIYA MANJUBEN VIKRAMBHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1401984677 SARVAIYA MANJUBEN VIKRAMBHAI ()
8 BHAVNAGAR GJ-04-001-039-001/222142
(Rampar ) 		1104001000NRG24250420230001061 26/04/2023 SARVAIYA VIKRAMBHAI PUJABHAI 1104001WL000196 SARVAIYA VIKRAMBHAI PUJABHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1401984678 SARVAIYA VIKRAMBHAI PUJABHAI ()
SubTotal 14340 14340
9 BHAVNAGAR GJ-04-001-039-001/222110
(Rampar ) 		1104001000NRG24250420230001044 26/04/2023 SARVAIYA KISHORBHAI POLABHAI 1104001WL000196 SARVAIYA KISHORBHAI POLABHAI 00468 UBIN0540277 2868 2868 Processed 10/05/2023 1401984684 SARVAIYA KISHORBHAI POLABHAI ()
10 BHAVNAGAR GJ-04-001-039-001/222123
(Rampar ) 		1104001000NRG24250420230001046 26/04/2023 SARVAIYA DEVUBEN KARANBHAI 1104001WL000196 SARVAIYA DEVUBEN KARANBHAI 00468 UBIN0540277 2868 2868 Processed 10/05/2023 1401984683 SARVAIYA DEVUBEN KARANBHAI ()
11 BHAVNAGAR GJ-04-001-039-001/222123
(Rampar ) 		1104001000NRG24250420230001045 26/04/2023 SARVAIYA KARANBHAI RUPABHAI 1104001WL000196 SARVAIYA KARANBHAI RUPABHAI 00468 UBIN0540277 2868 2868 Processed 10/05/2023 1401984682 SARVAIYA KARANBHAI RUPABHAI ()
SubTotal 8604 8604
Total 28202 28202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_260423FTO_11013 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 5258
2 BHAVNAGAR GJ1104001_260423FTO_11013 Union Bank of India UBIN0531375 BHAVNAGAR 14340
3 BHAVNAGAR GJ1104001_260423FTO_11013 Union Bank of India UBIN0540277 BHUMBHALI 8604

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