Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:11 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_170523FTO_30812
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-04-001-023-001/216439
(Kardej ) 		1104001000NRG24170520230013353 17/05/2023 RATHOD PRAVINBHAI MANJIBHAI 1104001WL000757 RATHOD PRAVINBHAI MANJIBHAI 00045 BARB0SIHORX 2868 2868 Processed 24/05/2023 1818789605 RATHOD PRAVINBHAI MANJIBHAI ()
2 BHAVNAGAR GJ-04-001-023-001/216441
(Kardej ) 		1104001000NRG24170520230013355 17/05/2023 MAKWANA HIMMATBHAI KANJIBHAI 1104001WL000757 MAKWANA HIMMATBHAI KANJIBHAI 00045 BARB0SIHORX 1434 1434 Processed 24/05/2023 1818789607 MAKWANA HIMMATBHAI KANJIBHAI ()
3 BHAVNAGAR GJ-04-001-023-001/216453
(Kardej ) 		1104001000NRG24170520230013365 17/05/2023 RATHOD JYOTIBEN JAGDISHBHAI 1104001WL000757 RATHOD JYOTIBEN JAGDISHBHAI 00045 BARB0SIHORX 2390 2390 Processed 24/05/2023 1818789588 RATHOD JYOTIBEN JAGDISHBHAI ()
4 BHAVNAGAR GJ-04-001-023-001/236473
(Kardej ) 		1104001000NRG24170520230013393 17/05/2023 CHAUHAN SHARDABEN KANABHAI 1104001WL000757 CHAUHAN SHARDABEN KANABHAI 00045 BARB0SIHORX 2151 2151 Processed 24/05/2023 1818789589 CHAUHAN SHARDABEN KANABHAI ()
5 BHAVNAGAR GJ-04-001-023-001/242694
(Kardej ) 		1104001000NRG24170520230013404 17/05/2023 KANTARIYA BHUDHABHAI ZAVERBHAI 1104001WL000757 KANTARIYA BHUDHABHAI ZAVERBHAI 00045 BARB0SIHORX 2629 2629 Processed 24/05/2023 1818789606 KANTARIYA BHUDHABHAI ZAVERBHAI ()
SubTotal 11472 11472
6 BHAVNAGAR GJ-04-001-023-001/216415
(Kardej ) 		1104001000NRG24170520230013349 17/05/2023 DABHI KAJALBEN DILIPBHAI 1104001WL000757 DABHI KAJALBEN DILIPBHAI 00048 BKID0003208 2629 2629 Processed 24/05/2023 1818789604 DABHI KAJALBEN DILIPBHAI ()
SubTotal 2629 2629
7 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24170520230013367 17/05/2023 SATIYA RAJUBHAI VASHARAMBHAI 1104001WL000757 SATIYA RAJUBHAI VASHARAMBHAI 00048 BKID0003216 1302 1302 Processed 24/05/2023 1818789597 SATIYA RAJUBHAI VASHARAMBHAI ()
8 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24170520230013371 17/05/2023 DABHI RENUKABEN GHANSHYAMBHAI 1104001WL000757 DABHI RENUKABEN GHANSHYAMBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1818789600 DABHI RENUKABEN GHANSHYAMBHAI ()
9 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24170520230013370 17/05/2023 DABHI RIDHDHIBEN GHANSHYAMBHAI 1104001WL000757 DABHI RIDHDHIBEN GHANSHYAMBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1818789601 DABHI RIDHDHIBEN GHANSHYAMBHAI ()
10 BHAVNAGAR GJ-04-001-023-001/216475
(Kardej ) 		1104001000NRG24170520230013376 17/05/2023 DABHI JAYABEN BABUBHAI 1104001WL000757 DABHI JAYABEN BABUBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1818789596 DABHI JAYABEN BABUBHAI ()
11 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24170520230013381 17/05/2023 MAKWANA KUNJALBEN PRAVINBHAI 1104001WL000757 MAKWANA KUNJALBEN PRAVINBHAI 00048 BKID0003216 2 2 Processed 24/05/2023 1818789599 MAKWANA KUNJALBEN PRAVINBHAI ()
12 BHAVNAGAR GJ-04-001-023-001/216493
(Kardej ) 		1104001000NRG24170520230013382 17/05/2023 GOHEL SANJAYBHAI MATHURBHAI 1104001WL000757 GOHEL SANJAYBHAI MATHURBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1818789598 GOHEL SANJAYBHAI MATHURBHAI ()
13 BHAVNAGAR GJ-04-001-023-001/236462
(Kardej ) 		1104001000NRG24170520230013388 17/05/2023 SATIYA ARJANBHAI BATHABHAI 1104001WL000757 SATIYA ARJANBHAI BATHABHAI 00048 BKID0003216 2390 2390 Processed 24/05/2023 1818789591 SATIYA ARJANBHAI BATHABHAI ()
14 BHAVNAGAR GJ-04-001-023-001/236462
(Kardej ) 		1104001000NRG24170520230013387 17/05/2023 SATIYA JASUBEN BATHABHAI 1104001WL000757 SATIYA JASUBEN BATHABHAI 00048 BKID0003216 2390 2390 Processed 24/05/2023 1818789590 SATIYA JASUBEN BATHABHAI ()
15 BHAVNAGAR GJ-04-001-023-001/242680
(Kardej ) 		1104001000NRG24170520230013402 17/05/2023 MER BHUMIBEN VINUBHAI 1104001WL000757 MER BHUMIBEN VINUBHAI 00048 BKID0003216 2585 2585 Processed 24/05/2023 1818789603 MER BHUMIBEN VINUBHAI ()
16 BHAVNAGAR GJ-04-001-023-001/242680
(Kardej ) 		1104001000NRG24170520230013403 17/05/2023 MER MITULBHAI VINUBHAI 1104001WL000757 MER MITULBHAI VINUBHAI 00048 BKID0003216 2585 2585 Processed 24/05/2023 1818789602 MER MITULBHAI VINUBHAI ()
SubTotal 11258 11258
17 BHAVNAGAR GJ-04-001-023-001/216464
(Kardej ) 		1104001000NRG24170520230013372 17/05/2023 MAKWANA SHAILESHBHAI HIMATBHAI 1104001WL000757 MAKWANA SHAILESHBHAI HIMATBHAI 00390 SBIN0RRSRGB 1 1 Processed 24/05/2023 1818789593 MAKWANA SHAILESHBHAI HIMATBHAI ()
SubTotal 1 1
18 BHAVNAGAR GJ-04-001-023-001/216403
(Kardej ) 		1104001000NRG24170520230013345 17/05/2023 NANGALIYA ARATIBEN JAYDIPBHAI 1104001WL000757 NANGALIYA ARATIBEN JAYDIPBHAI 00415 SBIN0060029 2629 2629 Processed 24/05/2023 1818789592 MRS LANGALIYA ARTIBEN JAYDEVBHAI ()
19 BHAVNAGAR GJ-04-001-023-001/216453
(Kardej ) 		1104001000NRG24170520230013364 17/05/2023 RATHOD ANILBHAI JAGDISHBHAI 1104001WL000757 RATHOD ANILBHAI JAGDISHBHAI 00415 SBIN0060029 2390 2390 Processed 24/05/2023 1818789595 MASTER ANIL JAGDISHBHAI RATHOD ()
20 BHAVNAGAR GJ-04-001-023-001/242657
(Kardej ) 		1104001000NRG24170520230013399 17/05/2023 KIRANBEN KALYANBHAI 1104001WL000757 KIRANBEN KALYANBHAI 00415 SBIN0060029 2390 2390 Processed 24/05/2023 1818789594 MRS KIRANBEN KALYANBHAI BARAIYA ()
SubTotal 7409 7409
Total 32769 32769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_170523FTO_30812 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 11472
2 BHAVNAGAR GJ1104001_170523FTO_30812 Bank of India BKID0003208 SIHOR 2629
3 BHAVNAGAR GJ1104001_170523FTO_30812 Bank of India BKID0003216 KARDEJ 11258
4 BHAVNAGAR GJ1104001_170523FTO_30812 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 1
5 BHAVNAGAR GJ1104001_170523FTO_30812 State Bank of India SBIN0060029 VARTEJ 7409

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