Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_190523FTO_34648
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-04-004-017-001/200108
(Bordi ) 		1104004000NRG24190520230017826 19/05/2023 Labhuben Narshibhai Makwana 1104004WL000829 Labhuben Narshibhai Makwana 00045 BARB0MAHUVA 2390 2390 Processed 25/05/2023 1858004528 Labhuben Narshibhai Makwana ()
2 MAHUVA GJ-04-004-017-001/234237
(Bordi ) 		1104004000NRG24190520230017852 19/05/2023 MAKVANA RAMESHBHAI RANCHODBHAI 1104004WL000829 MAKVANA RAMESHBHAI RANCHODBHAI 00045 BARB0MAHUVA 2151 2151 Processed 25/05/2023 1858004529 MAKVANA RAMESHBHAI RANCHODBHAI ()
3 MAHUVA GJ-04-004-017-001/238535
(Bordi ) 		1104004000NRG24190520230017872 19/05/2023 MR GOHIL DANABHAI ATUBHAI 1104004WL000829 MR GOHIL DANABHAI ATUBHAI 00045 BARB0MAHUVA 2390 2390 Processed 25/05/2023 1858004527 MR GOHIL DANABHAI ATUBHAI ()
4 MAHUVA GJ-04-004-017-001/37683
(Bordi ) 		1104004000NRG24190520230017890 19/05/2023 MANUBHAI ARJANBHAI BARAIYA 1104004WL000829 MANUBHAI ARJANBHAI BARAIYA 00045 BARB0MAHUVA 2390 2390 Processed 25/05/2023 1858004525 MANUBHAI ARJANBHAI BARAIYA ()
5 MAHUVA GJ-04-004-017-001/37732
(Bordi ) 		1104004000NRG24190520230017899 19/05/2023 ALPABEN HIATBHAI SHIYAL 1104004WL000829 ALPABEN HIATBHAI SHIYAL 00045 BARB0MAHUVA 2390 2390 Processed 25/05/2023 1858004526 ALPABEN HIATBHAI SHIYAL ()
SubTotal 11711 11711
6 MAHUVA GJ-04-004-017-001/223128
(Bordi ) 		1104004000NRG24190520230017844 19/05/2023 REKHABEN MUNABHAI CHAVDA 1104004WL000829 REKHABEN MUNABHAI CHAVDA 00078 CNRB0005956 2390 2390 Processed 25/05/2023 1858004530 REKHABEN MUNABHAI CHAVDA ()
SubTotal 2390 2390
7 MAHUVA GJ-04-004-017-001/272502
(Bordi ) 		1104004000NRG24190520230017878 19/05/2023 shiyal pravinbhai bhikhabhai 1104004WL000829 shiyal pravinbhai bhikhabhai 00415 SBIN0060012 2390 2390 Processed 25/05/2023 1858004531 MR PRAVINBHAI BHIKHABHAI SHIYAL ()
8 MAHUVA GJ-04-004-017-001/272502
(Bordi ) 		1104004000NRG24190520230017879 19/05/2023 shiyal pravinbhai bhikhabhai 1104004WL000829 shiyal pravinbhai bhikhabhai 00415 SBIN0060012 2390 2390 Processed 25/05/2023 1858004532 MR PRAVINBHAI BHIKHABHAI SHIYAL ()
9 MAHUVA GJ-04-004-017-001/272502
(Bordi ) 		1104004000NRG24190520230017880 19/05/2023 shiyal pravinbhai bhikhabhai 1104004WL000829 shiyal pravinbhai bhikhabhai 00415 SBIN0060012 2390 2390 Processed 25/05/2023 1858004533 MR PRAVINBHAI BHIKHABHAI SHIYAL ()
SubTotal 7170 7170
10 MAHUVA GJ-04-004-017-001/180996
(Bordi ) 		1104004000NRG24190520230017805 19/05/2023 Miss. ASHA GOVINDBHAI MAKVANA 1104004WL000829 Miss. ASHA GOVINDBHAI MAKVANA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004537 MRS MAKWANA ASHA GOVINDBHAI ()
11 MAHUVA GJ-04-004-017-001/180996
(Bordi ) 		1104004000NRG24190520230017804 19/05/2023 SANTUBEN GOVINDBHAI MAKWANA 1104004WL000829 SANTUBEN GOVINDBHAI MAKWANA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004542 MS SANTUBEN GOVINDBHAI MAKWANA ()
12 MAHUVA GJ-04-004-017-001/181101
(Bordi ) 		1104004000NRG24190520230017809 19/05/2023 JASUBHAI MANUBHAI MAKWANA 1104004WL000829 JASUBHAI MANUBHAI MAKWANA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004534 MR JASUBHAI MANUBHAI MAKWANA ()
13 MAHUVA GJ-04-004-017-001/200104
(Bordi ) 		1104004000NRG24190520230017822 19/05/2023 MR RAMESHBHAI MANGALBHAI BARAIYA 1104004WL000829 MR RAMESHBHAI MANGALBHAI BARAIYA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004541 MR RAMESHBHAI MANGALBHAI BARAIYA ()
14 MAHUVA GJ-04-004-017-001/200113
(Bordi ) 		1104004000NRG24190520230017828 19/05/2023 MRS JYOTIBEN GOPALBHAI CHAVADA 1104004WL000829 MRS JYOTIBEN GOPALBHAI CHAVADA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004543 MRS JYOTIBEN GOPALBHAI CHAVADA ()
15 MAHUVA GJ-04-004-017-001/223110
(Bordi ) 		1104004000NRG24190520230017835 19/05/2023 MRS ODHABHAI MANUBHAI SHIYAL 1104004WL000829 MRS ODHABHAI MANUBHAI SHIYAL 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004539 MRS ODHABHAI MANUBHAI SHIYAL ()
16 MAHUVA GJ-04-004-017-001/223112
(Bordi ) 		1104004000NRG24190520230017837 19/05/2023 VITHALBHAI BECHARBHAI RATHOD 1104004WL000829 VITHALBHAI BECHARBHAI RATHOD 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004535 MR RATHOD VITHALBHAI BECHARBHAI ()
17 MAHUVA GJ-04-004-017-001/237873
(Bordi ) 		1104004000NRG24190520230017868 19/05/2023 GUJARIYA RANUBHAI LAGARABHAI 1104004WL000829 GUJARIYA RANUBHAI LAGARABHAI 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004538 MR RANUBHAI LAGARABHAI GUJARIYA ()
18 MAHUVA GJ-04-004-017-001/237876
(Bordi ) 		1104004000NRG24190520230017869 19/05/2023 MANJUBEN MANUBHAI MAKWANA 1104004WL000829 MANJUBEN MANUBHAI MAKWANA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004544 MRS MANJUBEN MANUBHAI MAKWANA ()
19 MAHUVA GJ-04-004-017-001/262608
(Bordi ) 		1104004000NRG24190520230017877 19/05/2023 NITESH BHURABHAI MAKWANA 1104004WL000829 NITESH BHURABHAI MAKWANA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004536 MR MANISH BHURABHAI MAKWANA ()
20 MAHUVA GJ-04-004-017-001/84294
(Bordi ) 		1104004000NRG24190520230017900 19/05/2023 MR. HAMIRBHAI RAJABHAI BARAIYA 1104004WL000829 MR. HAMIRBHAI RAJABHAI BARAIYA 00415 SBIN0060023 2390 2390 Processed 25/05/2023 1858004540 MR HAMIRABHAI RAJABHAI BARAIYA ()
SubTotal 26290 26290
21 MAHUVA GJ-04-004-017-001/181113
(Bordi ) 		1104004000NRG24190520230017812 19/05/2023 Mr. JEETUBHAI KALUHAI MAKVANA 1104004WL000829 Mr. JEETUBHAI KALUHAI MAKVANA 00415 SBIN0060230 2390 2390 Processed 25/05/2023 1858004546 MR JITUBHAI KALUBHAI MAKWANA ()
22 MAHUVA GJ-04-004-017-001/181113
(Bordi ) 		1104004000NRG24190520230017811 19/05/2023 MR. JITUBHAI KALUBHAI MAKWANA 1104004WL000829 MR. JITUBHAI KALUBHAI MAKWANA 00415 SBIN0060230 2390 2390 Processed 25/05/2023 1858004545 MR JITUBHAI KALUBHAI MAKWANA ()
23 MAHUVA GJ-04-004-017-001/223129
(Bordi ) 		1104004000NRG24190520230017847 19/05/2023 KISHORBHAI NAKABHAI GOHIL 1104004WL000829 KISHORBHAI NAKABHAI GOHIL 00415 SBIN0060230 2390 2390 Processed 25/05/2023 1858004548 MASTER KISHORBHAI NAKABHAI GOHIL ()
24 MAHUVA GJ-04-004-017-001/223129
(Bordi ) 		1104004000NRG24190520230017845 19/05/2023 Mr NAKABHAI JODHABHAI GOHIL 1104004WL000829 Mr NAKABHAI JODHABHAI GOHIL 00415 SBIN0060230 2390 2390 Processed 25/05/2023 1858004547 MR NAKABHAI JODHABHAI GOHIL ()
SubTotal 9560 9560
Total 57121 57121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_190523FTO_34648 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 11711
2 MAHUVA GJ1104004_190523FTO_34648 Canara Bank CNRB0005956 MAHUVA 2390
3 MAHUVA GJ1104004_190523FTO_34648 State Bank of India SBIN0060012 DARBARGADH, MAHUA 7170
4 MAHUVA GJ1104004_190523FTO_34648 State Bank of India SBIN0060023 MOTA KHUNTAVADA 26290
5 MAHUVA GJ1104004_190523FTO_34648 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 9560

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