Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_260423APB_FTO_11058
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-04-001-039-001/222126
(Rampar ) 		1104001000NRG24250420230001049 26/04/2023 SARVAIYA CHANDRESHBHAI RUPABHAI 1104001WL000196 SARVAIYA CHANDRESHBHAI RUPABHAI 00032 UTIB0000200 2868 2868 Processed 10/05/2023 1402083347 SARVAIYA CHANDRESHBHAI RUPABHAI AXIS BANK(607153)
2 BHAVNAGAR GJ-04-001-039-001/222126
(Rampar ) 		1104001000NRG24250420230001048 26/04/2023 SARVAIYA KASHIBEN CHANDRESHBHAI 1104001WL000196 SARVAIYA KASHIBEN CHANDRESHBHAI 00032 UTIB0000200 2868 2868 Processed 10/05/2023 1402083346 KASHIBEN CHANDRESHBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 5736 5736
3 BHAVNAGAR GJ-04-001-039-001/222140
(Rampar ) 		1104001000NRG24250420230001056 26/04/2023 SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL000196 SARVAIYA KANJIBHAI BHIKHABHAI 00390 SBIN0RRSRGB 1195 1195 Rejected 10/05/2023 1402083342 Aadhaar Number not Mapped to Account Number
4 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG24250420230001067 26/04/2023 MAKWANA MAKUBEN BHARTBHAI 1104001WL000196 MAKWANA MAKUBEN BHARTBHAI 00390 SBIN0RRSRGB 2515 2515 Processed 10/05/2023 1402083343 MAKUBEN BHARATBHAI MAKWANA UNION BANK OF INDIA(508500)
5 BHAVNAGAR GJ-04-001-039-001/233128
(Rampar ) 		1104001000NRG24250420230001076 26/04/2023 CHAUHAN RANIBEN TULSHIBHAI 1104001WL000196 CHAUHAN RANIBEN TULSHIBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 10/05/2023 1402083344 Mrs. RANIBEN TULSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
6 BHAVNAGAR GJ-04-001-039-001/233128
(Rampar ) 		1104001000NRG24250420230001077 26/04/2023 CHAUHAN TULSHIBHAI JIVABHAI 1104001WL000196 CHAUHAN TULSHIBHAI JIVABHAI 00390 SBIN0RRSRGB 2868 2868 Processed 10/05/2023 1402083345 Mr. TULSHIBHAI JIVABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 9446 9446
7 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24250420230001039 26/04/2023 SARVAIYA HARESHBHAI JASMATBHAI 1104001WL000196 SARVAIYA HARESHBHAI JASMATBHAI 00415 SBIN0060120 2868 2868 Processed 10/05/2023 1402083329 MR HARESH JASMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
8 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG24250420230001040 26/04/2023 SARVAIYA MAHESHBHAI JASMATBHAI 1104001WL000196 SARVAIYA MAHESHBHAI JASMATBHAI 00415 SBIN0060120 2868 2868 Processed 10/05/2023 1402083328 MAHESHBHAI JASMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 5736 5736
9 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24250420230001058 26/04/2023 SARVAIYA MADHUBEN RAMESHBHAI 1104001WL000196 SARVAIYA MADHUBEN RAMESHBHAI 00415 SBIN0060308 2868 2868 Processed 10/05/2023 1402083330 SHRI MADHUBEN RAMESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
10 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG24250420230001059 26/04/2023 SARVAIYA RAMESHBHAI BHIKHABHAI 1104001WL000196 SARVAIYA RAMESHBHAI BHIKHABHAI 00415 SBIN0060308 2868 2868 Processed 10/05/2023 1402083331 SHRI RAMESHBHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
11 BHAVNAGAR GJ-04-001-039-001/222130
(Rampar ) 		1104001000NRG24250420230001051 26/04/2023 BARAIYA KARSHANBHAI SARDULBHAI 1104001WL000196 BARAIYA KARSHANBHAI SARDULBHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1402083333 KARSHANBHAI SADULBHAI BARIYA UNION BANK OF INDIA(508500)
12 BHAVNAGAR GJ-04-001-039-001/222130
(Rampar ) 		1104001000NRG24250420230001052 26/04/2023 BARAIYA NAYNABEN KARSHANBHAI 1104001WL000196 BARAIYA NAYNABEN KARSHANBHAI 00468 UBIN0531375 1195 1195 Processed 10/05/2023 1402083334 KARSHANBHAI SADULBHAI BARIYA UNION BANK OF INDIA(508500)
13 BHAVNAGAR GJ-04-001-039-001/222130
(Rampar ) 		1104001000NRG24250420230001050 26/04/2023 BARAIYA VIJAYBHAI SARDULBHAI 1104001WL000196 BARAIYA VIJAYBHAI SARDULBHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1402083332 VIJAYBHAI SADULBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 BHAVNAGAR GJ-04-001-039-001/222142
(Rampar ) 		1104001000NRG24250420230001062 26/04/2023 SARVAIYA CHETANBHAI VIKRAMBHAI 1104001WL000196 SARVAIYA CHETANBHAI VIKRAMBHAI 00468 UBIN0531375 2868 2868 Processed 10/05/2023 1402083337 CHETANBHAI VIKRAMBHAI SARVAIYA UNION BANK OF INDIA(508500)
15 BHAVNAGAR GJ-04-001-039-001/222154
(Rampar ) 		1104001000NRG24250420230001065 26/04/2023 SARVAIYA AASHISHBHAI ARVINDBHAI 1104001WL000196 SARVAIYA AASHISHBHAI ARVINDBHAI 00468 UBIN0531375 2514 2514 Processed 10/05/2023 1402083340 ASHISHBHAI ARVINDBHAI SARVAIYA UNION BANK OF INDIA(508500)
16 BHAVNAGAR GJ-04-001-039-001/222154
(Rampar ) 		1104001000NRG24250420230001066 26/04/2023 SARVAIYA ANITABEN ARVINDBHAI 1104001WL000196 SARVAIYA ANITABEN ARVINDBHAI 00468 UBIN0531375 2514 2514 Processed 10/05/2023 1402083341 ANITABEN ARVINDBHAI SARVAIYA UNION BANK OF INDIA(508500)
17 BHAVNAGAR GJ-04-001-039-001/222154
(Rampar ) 		1104001000NRG24250420230001063 26/04/2023 SARVAIYA ARVINDBHAI BHURABHAI 1104001WL000196 SARVAIYA ARVINDBHAI BHURABHAI 00468 UBIN0531375 1195 1195 Processed 10/05/2023 1402083338 RAJUBEN ARVINDBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
18 BHAVNAGAR GJ-04-001-039-001/222154
(Rampar ) 		1104001000NRG24250420230001064 26/04/2023 SARVAIYA RAJUBEN ARVINDBHAI 1104001WL000196 SARVAIYA RAJUBEN ARVINDBHAI 00468 UBIN0531375 2514 2514 Processed 10/05/2023 1402083339 RAJUBEN ARVINDBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 BHAVNAGAR GJ-04-001-039-001/222191
(Rampar ) 		1104001000NRG24250420230001071 26/04/2023 SARVAIYA NITABEN ASHVINBHAI 1104001WL000196 SARVAIYA NITABEN ASHVINBHAI 00468 UBIN0531375 1195 1195 Processed 10/05/2023 1402083336 NITABEN ASHVINBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 19731 19731
20 BHAVNAGAR GJ-04-001-039-001/222110
(Rampar ) 		1104001000NRG24250420230001043 26/04/2023 SARVAIYA JYOTIBEN KISHORBHAI 1104001WL000196 SARVAIYA JYOTIBEN KISHORBHAI 00468 UBIN0540277 2868 2868 Processed 10/05/2023 1402083335 JYOTIBEN KISHORBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 2868 2868
Total 49253 49253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_260423APB_FTO_11058 AXIS BANK UTIB0000200 BHAVNAGAR (GUJARAT) 5736
2 BHAVNAGAR GJ1104001_260423APB_FTO_11058 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 9446
3 BHAVNAGAR GJ1104001_260423APB_FTO_11058 State Bank of India SBIN0060120 BHAVNAGAR,VIDYANAGAR 5736
4 BHAVNAGAR GJ1104001_260423APB_FTO_11058 State Bank of India SBIN0060308 BUDHEL 5736
5 BHAVNAGAR GJ1104001_260423APB_FTO_11058 Union Bank of India UBIN0531375 BHAVNAGAR 19731
6 BHAVNAGAR GJ1104001_260423APB_FTO_11058 Union Bank of India UBIN0540277 BHUMBHALI 2868

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