Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_221223APB_FTO_184167
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-04-004-028-001/145002
(Doliya ) 		1104004000NRG24221220230083317 22/12/2023 JOLIYA DEVJIBHAI BHIKHABHAI 1104004WL005282 JOLIYA DEVJIBHAI BHIKHABHAI 00045 BARB0MAHUVA 2560 2560 Processed 07/02/2024 0203077949 JOLIYA DEVJIBHAI BHI BANK OF BARODA(606985)
2 MAHUVA GJ-04-004-028-001/145002
(Doliya ) 		1104004000NRG24221220230083318 22/12/2023 JOLIYA RATUBEN DEVAJIBHAI 1104004WL005282 JOLIYA RATUBEN DEVAJIBHAI 00045 BARB0MAHUVA 2560 2560 Processed 07/02/2024 0203077948 JOLIYA RATUBEN DEVAJ BANK OF BARODA(606985)
SubTotal 5120 5120
3 MAHUVA GJ-04-004-016-001/238150
(Boda ) 		1104004000NRG24201220230083233 22/12/2023 Makwana Bharatbhai Hirabhai 1104004WL005253 Makwana Bharatbhai Hirabhai 00048 BKID0003205 3840 3840 Processed 07/02/2024 0203077951 BHARATBHAI HIRABHAI MAKVANA BANK OF INDIA(508505)
SubTotal 3840 3840
4 MAHUVA GJ-04-004-028-001/145494
(Doliya ) 		1104004000NRG24221220230083320 22/12/2023 JOLIYA NARSHIBHAI MOHANBHAI 1104004WL005282 JOLIYA NARSHIBHAI MOHANBHAI 00048 BKID0003207 2304 2304 Processed 07/02/2024 0203077952 NARSHIHBHAI MOHANBHAI JOLIYA BANK OF INDIA(508505)
SubTotal 2304 2304
5 MAHUVA GJ-04-004-028-001/1314280
(Doliya ) 		1104004000NRG24221220230083310 22/12/2023 Joliya Deviben Devshibhai 1104004WL005282 Joliya Deviben Devshibhai 00390 SBIN0RRSRGB 2560 2560 Processed 07/02/2024 0203077967 DEVIBEN DEVSHIBHAI JOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2560 2560
6 MAHUVA GJ-04-004-028-001/131409
(Doliya ) 		1104004000NRG24221220230083323 22/12/2023 DEVIBEN KANABHAI KAVAD 1104004WL005284 DEVIBEN KANABHAI KAVAD 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077954 MS DEVIBEN KANABHAI KAVAD STATE BANK OF INDIA(508548)
7 MAHUVA GJ-04-004-028-001/131409
(Doliya ) 		1104004000NRG24221220230083324 22/12/2023 KAVAD VILASBEN KANABHAI 1104004WL005284 KAVAD VILASBEN KANABHAI 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077963 MRS KAVAD VILASBEN KANABHAI STATE BANK OF INDIA(508548)
8 MAHUVA GJ-04-004-028-001/131480
(Doliya ) 		1104004000NRG24221220230083327 22/12/2023 AASHA DHIUBHAI JOLIYA 1104004WL005284 AASHA DHIUBHAI JOLIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077953 MR VIJAYBHAI DHIRUBHAI JOLIYA STATE BANK OF INDIA(508548)
9 MAHUVA GJ-04-004-028-001/131480
(Doliya ) 		1104004000NRG24221220230083325 22/12/2023 DHIRUBHAI KALABHAI JOLIYA 1104004WL005284 DHIRUBHAI KALABHAI JOLIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077972 MR DHIRUBHAI KALABHAI JOLIYA STATE BANK OF INDIA(508548)
10 MAHUVA GJ-04-004-028-001/131480
(Doliya ) 		1104004000NRG24221220230083326 22/12/2023 KALIBEN DHIRUBHAI JOLIYA 1104004WL005284 KALIBEN DHIRUBHAI JOLIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077971 MS KALIBEN DHIRUBHAI JOLIYA STATE BANK OF INDIA(508548)
11 MAHUVA GJ-04-004-028-001/131487
(Doliya ) 		1104004000NRG24221220230083328 22/12/2023 SONIBEN BHAGVANBHAI BHALIYA 1104004WL005284 SONIBEN BHAGVANBHAI BHALIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077969 MS SONIBEN BHAGVANBHAI BHALIYA STATE BANK OF INDIA(508548)
12 MAHUVA GJ-04-004-028-001/131489
(Doliya ) 		1104004000NRG24221220230083330 22/12/2023 RADHIBEN BODHABHAI BHALIYA 1104004WL005284 RADHIBEN BODHABHAI BHALIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077956 MS RADHIBEN BHODHABHAI BHALIYA STATE BANK OF INDIA(508548)
13 MAHUVA GJ-04-004-028-001/131489
(Doliya ) 		1104004000NRG24221220230083329 22/12/2023 SAMATBHAI BODHABHAI BHALIYA 1104004WL005284 SAMATBHAI BODHABHAI BHALIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077955 Mr. SAMATBHAI BOGHABHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
14 MAHUVA GJ-04-004-028-001/131489
(Doliya ) 		1104004000NRG24221220230083331 22/12/2023 SHAKUBEN SAMATBHAI BHALIYA 1104004WL005284 SHAKUBEN SAMATBHAI BHALIYA 00415 SBIN0005948 2304 2304 Processed 07/02/2024 0203077970 MR SHAKUBEN SAMATBHAI BHALIYA STATE BANK OF INDIA(508548)
15 MAHUVA GJ-04-004-028-001/131498
(Doliya ) 		1104004000NRG24221220230083312 22/12/2023 BHARATBHAI BHAGVANBHAI JOLIYA 1104004WL005282 BHARATBHAI BHAGVANBHAI JOLIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077958 MR BHARATBHAI BHAGVANBHAI JOLIYA STATE BANK OF INDIA(508548)
16 MAHUVA GJ-04-004-028-001/131498
(Doliya ) 		1104004000NRG24221220230083313 22/12/2023 MANGUBEN BHARATBHAI JOLIYA 1104004WL005282 MANGUBEN BHARATBHAI JOLIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077957 MS MANGUBEN BHARATBHAI JOLIYA STATE BANK OF INDIA(508548)
17 MAHUVA GJ-04-004-028-001/131498
(Doliya ) 		1104004000NRG24221220230083314 22/12/2023 VILASBHAI BHAGVANBHAI JOLIYA 1104004WL005282 VILASBHAI BHAGVANBHAI JOLIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077968 MS VILASHBEN BHAGVANBHAI JOLIYA STATE BANK OF INDIA(508548)
18 MAHUVA GJ-04-004-028-001/131499
(Doliya ) 		1104004000NRG24221220230083315 22/12/2023 JOLIYA BHAGVANBHAI BHIKHABHAI 1104004WL005282 JOLIYA BHAGVANBHAI BHIKHABHAI 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077962 MR JOLIYA BHAGVANBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
19 MAHUVA GJ-04-004-028-001/131499
(Doliya ) 		1104004000NRG24221220230083316 22/12/2023 JOLIYA KADAVIBEN BHAGAVANBHAI 1104004WL005282 JOLIYA KADAVIBEN BHAGAVANBHAI 00415 SBIN0005948 2304 2304 Processed 07/02/2024 0203077961 MRS JOLIYA KADAVIBEN BHAGAVANBHAI STATE BANK OF INDIA(508548)
20 MAHUVA GJ-04-004-028-001/145067
(Doliya ) 		1104004000NRG24221220230083332 22/12/2023 JOLIYA BECHARBHAI MOHANBHAI 1104004WL005284 JOLIYA BECHARBHAI MOHANBHAI 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077960 MR JOLIYA BECHARBHAI MOHANBHAI STATE BANK OF INDIA(508548)
21 MAHUVA GJ-04-004-028-001/145067
(Doliya ) 		1104004000NRG24221220230083333 22/12/2023 PREMILABEN BECHARBHAI JOLIYA 1104004WL005284 PREMILABEN BECHARBHAI JOLIYA 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077959 MRS PREMILABEN BECHARBHAI JOLIYA STATE BANK OF INDIA(508548)
22 MAHUVA GJ-04-004-028-001/145449
(Doliya ) 		1104004000NRG24221220230083334 22/12/2023 JOLIYA NARSHIBHAI DAYABHAI 1104004WL005284 JOLIYA NARSHIBHAI DAYABHAI 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077964 MR JOLIYA NARSIHBHAI DAYABHAI STATE BANK OF INDIA(508548)
23 MAHUVA GJ-04-004-028-001/145449
(Doliya ) 		1104004000NRG24221220230083335 22/12/2023 JOLIYA NARSHIBHAI DAYABHAI 1104004WL005284 JOLIYA NARSHIBHAI DAYABHAI 00415 SBIN0005948 2560 2560 Processed 07/02/2024 0203077965 MS JOLIYA LABHUBEN NARSIHBHAI STATE BANK OF INDIA(508548)
24 MAHUVA GJ-04-004-028-001/145494
(Doliya ) 		1104004000NRG24221220230083321 22/12/2023 JOLIYA NARSHIBHAI MOHANBHAI 1104004WL005282 JOLIYA NARSHIBHAI MOHANBHAI 00415 SBIN0005948 2304 2304 Processed 07/02/2024 0203077966 MS JOLIYA GITABEN NARASHIBHAI STATE BANK OF INDIA(508548)
SubTotal 47872 47872
25 MAHUVA GJ-04-004-043-002/149614
(Jagdhar) 		1104004000NRG24221220230083322 22/12/2023 MS. SHANTUBEN NARSHIBHAI MAKWANA 1104004WL005283 MS. SHANTUBEN NARSHIBHAI MAKWANA 00415 SBIN0013474 3840 3840 Processed 07/02/2024 0203077973 MS JAGUBEN NARSHIBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
26 MAHUVA GJ-04-004-028-001/1314280
(Doliya ) 		1104004000NRG24221220230083309 22/12/2023 Joliya Devashibhai Bhimabhai 1104004WL005282 Joliya Devashibhai Bhimabhai 00468 UBIN0531383 2560 2560 Processed 07/02/2024 0203077950 DEVIBEN DEVSHIBHAI JOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2560 2560
Total 68096 68096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_221223APB_FTO_184167 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 5120
2 MAHUVA GJ1104004_221223APB_FTO_184167 Bank of India BKID0003205 LONGDI 3840
3 MAHUVA GJ1104004_221223APB_FTO_184167 Bank of India BKID0003207 MAHUVA 2304
4 MAHUVA GJ1104004_221223APB_FTO_184167 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 2560
5 MAHUVA GJ1104004_221223APB_FTO_184167 State Bank of India SBIN0005948 MAHUVA 47872
6 MAHUVA GJ1104004_221223APB_FTO_184167 State Bank of India SBIN0013474 MOTI JAGDHAR 3840
7 MAHUVA GJ1104004_221223APB_FTO_184167 Union Bank of India UBIN0531383 MAHUVA 2560

Download In Excel