Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:38 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_080823APB_FTO_111931
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-04-001-015-001/175160
(Ganeshgadh ) 		1104001000NRG24080820230073952 08/08/2023 JAMBUCHA VIPULBHAI SHIVABHAI 1104001WL002838 JAMBUCHA VIPULBHAI SHIVABHAI 00032 UTIB0001419 3824 3824 Processed 20/09/2023 5774485337 MR VIPULBHAI SHIVABHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
2 BHAVNAGAR GJ-04-001-018-001/129169
(Jashavantpar ) 		1104001000NRG24080820230073958 08/08/2023 CHUDASAMA MANAJIBHAI POPATBHAI 1104001WL002840 CHUDASAMA MANAJIBHAI POPATBHAI 00048 BKID0003203 1673 1673 Processed 20/09/2023 5774485324 MANJIBHAI POPATBHAI CHUDASAMA BANK OF INDIA(508505)
3 BHAVNAGAR GJ-04-001-038-001/225797
(Rajgadh ) 		1104001000NRG24080820230073961 08/08/2023 AMBALIYA MANISHABEN PINTUBHAI 1104001WL002841 AMBALIYA MANISHABEN PINTUBHAI 00048 BKID0003203 3824 3824 Processed 20/09/2023 5774485323 MANISHABEN PINTUBHAI AAMABALIYA BANK OF INDIA(508505)
4 BHAVNAGAR GJ-04-001-038-001/225797
(Rajgadh ) 		1104001000NRG24080820230073960 08/08/2023 AMBALIYA PINTUBHAI PARSHOTAMBHAI 1104001WL002841 AMBALIYA PINTUBHAI PARSHOTAMBHAI 00048 BKID0003203 3824 3824 Processed 20/09/2023 5774485322 PINTUBHAI PARSHOTAMBHAI CHAMBALIYA BANK OF INDIA(508505)
SubTotal 9321 9321
5 BHAVNAGAR GJ-04-001-044-001/225773-A
(Shampara) 		1104001000NRG24080820230073968 08/08/2023 RATHOD KANTIBHAI LAXAMNBHAI 1104001WL002843 RATHOD KANTIBHAI LAXAMNBHAI 00048 BKID0003216 3824 3824 Processed 20/09/2023 5774485327 KANTIBHAI LAXMANBHAI RATHOD BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-044-001/225773-A
(Shampara) 		1104001000NRG24080820230073969 08/08/2023 RATHOD SARDABEN KANTIBHAI 1104001WL002843 RATHOD SARDABEN KANTIBHAI 00048 BKID0003216 3824 3824 Processed 20/09/2023 5774485328 SHARADABEN KANTIBHAI RATHOD BANK OF INDIA(508505)
7 BHAVNAGAR GJ-04-001-044-002/18641
(Shampara) 		1104001000NRG24080820230073970 08/08/2023 GOHIL HIMATBHAI KALUBHA 1104001WL002843 GOHIL HIMATBHAI KALUBHA 00048 BKID0003216 3824 3824 Processed 20/09/2023 5774485325 HIMATBHAI KALUBHAI GOHIL BANK OF INDIA(508505)
8 BHAVNAGAR GJ-04-001-044-002/18641
(Shampara) 		1104001000NRG24080820230073971 08/08/2023 OHIL GITABEN HIMATBHAI 1104001WL002843 OHIL GITABEN HIMATBHAI 00048 BKID0003216 3824 3824 Processed 20/09/2023 5774485326 GOHIL GITABEN HIMMATBHAI UNION BANK OF INDIA(508500)
SubTotal 15296 15296
9 BHAVNAGAR GJ-04-001-015-001/175160
(Ganeshgadh ) 		1104001000NRG24080820230073953 08/08/2023 JAMBUCHA KANCHANBEN VIPULBHAI 1104001WL002838 JAMBUCHA KANCHANBEN VIPULBHAI 00415 SBIN0003764 3824 3824 Processed 20/09/2023 5774485332 MS KANCHANBEN VIPULBHAI JAMBUCHA STATE BANK OF INDIA(508548)
10 BHAVNAGAR GJ-04-001-015-001/175186
(Ganeshgadh ) 		1104001000NRG24080820230073955 08/08/2023 JAMBUCHA KALIBEN SURESHBHAI 1104001WL002838 JAMBUCHA KALIBEN SURESHBHAI 00415 SBIN0003764 3824 3824 Processed 20/09/2023 5774485331 MS KALIBEN SURESHBHAI JANBUCHA STATE BANK OF INDIA(508548)
11 BHAVNAGAR GJ-04-001-015-001/175186
(Ganeshgadh ) 		1104001000NRG24080820230073954 08/08/2023 JAMBUCHA SURESHBHAI BHUPATBHAI 1104001WL002838 JAMBUCHA SURESHBHAI BHUPATBHAI 00415 SBIN0003764 3824 3824 Processed 20/09/2023 5774485330 MR SURESHBHAI BHUPATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 11472 11472
12 BHAVNAGAR GJ-04-001-051-001/14834
(Thordi ) 		1104001000NRG24080820230073972 08/08/2023 NRESHBAI JETHABHAI KANTARIYA 1104001WL002844 NRESHBAI JETHABHAI KANTARIYA 00415 SBIN0060308 3824 3824 Processed 20/09/2023 5774485333 NARESHBHAI JETHABHAI BANK OF BARODA(606985)
13 BHAVNAGAR GJ-04-001-051-001/14834
(Thordi ) 		1104001000NRG24080820230073973 08/08/2023 URMILABEN NRESHBHAI KANTARIYA 1104001WL002844 URMILABEN NRESHBHAI KANTARIYA 00415 SBIN0060308 3824 3824 Processed 20/09/2023 5774485334 MRS URMIBEN NARESHBHAI KANTARIYA STATE BANK OF INDIA(508548)
14 BHAVNAGAR GJ-04-001-051-001/14842-A
(Thordi ) 		1104001000NRG24080820230073974 08/08/2023 BORICHA KADAVIBEN KHIMABHAI 1104001WL002844 BORICHA KADAVIBEN KHIMABHAI 00415 SBIN0060308 3824 3824 Processed 20/09/2023 5774485329 MRS KADVIBEN KHIMJIBHAI BORICHA STATE BANK OF INDIA(508548)
SubTotal 11472 11472
15 BHAVNAGAR GJ-04-001-010-001/17844
(Bhumbhali ) 		1104001000NRG24080820230073950 08/08/2023 SUMARA VALJIBHAI RAMJIBHAI 1104001WL002837 SUMARA VALJIBHAI RAMJIBHAI 00468 UBIN0540277 3824 3824 Processed 20/09/2023 5774485335 SUMARA VALJIBHAI RAMJIBHAI UNION BANK OF INDIA(508500)
16 BHAVNAGAR GJ-04-001-010-001/17844
(Bhumbhali ) 		1104001000NRG24080820230073951 08/08/2023 Sumra Pujaben Valjibhai 1104001WL002837 Sumra Pujaben Valjibhai 00468 UBIN0540277 3824 3824 Processed 20/09/2023 5774485336 SUMRA PUJABEN VALJIBHAI UNION BANK OF INDIA(508500)
SubTotal 7648 7648
Total 59033 59033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_080823APB_FTO_111931 AXIS BANK UTIB0001419 CHITRA 3824
2 BHAVNAGAR GJ1104001_080823APB_FTO_111931 Bank of India BKID0003203 VELAVADAR 9321
3 BHAVNAGAR GJ1104001_080823APB_FTO_111931 Bank of India BKID0003216 KARDEJ 15296
4 BHAVNAGAR GJ1104001_080823APB_FTO_111931 State Bank of India SBIN0003764 NARI 11472
5 BHAVNAGAR GJ1104001_080823APB_FTO_111931 State Bank of India SBIN0060308 BUDHEL 11472
6 BHAVNAGAR GJ1104001_080823APB_FTO_111931 Union Bank of India UBIN0540277 BHUMBHALI 7648

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