Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:40 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_300623FTO_81042
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-04-001-006-001/132978
(Bhadbhid ) 		1104001000NRG24300620230066792 30/06/2023 CHAUHAN SANJAYBHAI BABUBHAI 1104001WL001830 CHAUHAN SANJAYBHAI BABUBHAI 00048 BKID0003203 1912 1912 Processed 10/07/2023 3284158338 CHAUHAN SANJAYBHAI BABUBHAI ()
2 BHAVNAGAR GJ-04-001-006-001/132978
(Bhadbhid ) 		1104001000NRG24300620230066793 30/06/2023 CHAUHAN SANJAYBHAI BABUBHAI 1104001WL001830 CHAUHAN SANJAYBHAI BABUBHAI 00048 BKID0003203 1912 1912 Processed 10/07/2023 3284158325 CHAUHAN SANJAYBHAI BABUBHAI ()
3 BHAVNAGAR GJ-04-001-018-001/15038
(Jashavantpar ) 		1104001000NRG24300620230066649 30/06/2023 GULABBHAI AATUBHAIGULABBHAI AATUBHAI 1104001WL001817 GULABBHAI AATUBHAIGULABBHAI AATUBHAI 00048 BKID0003203 2629 2629 Processed 10/07/2023 3284158339 GULABBHAI AATUBHAIGULABBHAI AATUBHAI ()
4 BHAVNAGAR GJ-04-001-038-001/222835
(Rajgadh ) 		1104001000NRG24300620230066667 30/06/2023 SURELA LAKHMANBHAI BALABHAI 1104001WL001823 SURELA LAKHMANBHAI BALABHAI 00048 BKID0003203 2390 2390 Processed 10/07/2023 3284158306 SURELA LAKHMANBHAI BALABHAI ()
5 BHAVNAGAR GJ-04-001-038-001/222842
(Rajgadh ) 		1104001000NRG24300620230066668 30/06/2023 JATPARA JAMANABEN SHIVABHAI 1104001WL001823 JATPARA JAMANABEN SHIVABHAI 00048 BKID0003203 2629 2629 Processed 10/07/2023 3284158326 JATPARA JAMANABEN SHIVABHAI ()
6 BHAVNAGAR GJ-04-001-038-001/222859
(Rajgadh ) 		1104001000NRG24300620230066670 30/06/2023 MAKVANA ASHABEN DAYABHAI 1104001WL001823 MAKVANA ASHABEN DAYABHAI 00048 BKID0003203 2390 2390 Processed 10/07/2023 3284158336 MAKVANA ASHABEN DAYABHAI ()
7 BHAVNAGAR GJ-04-001-038-001/222859
(Rajgadh ) 		1104001000NRG24300620230066669 30/06/2023 MAKVANA DAYABHAI MANJIBHAI 1104001WL001823 MAKVANA DAYABHAI MANJIBHAI 00048 BKID0003203 2390 2390 Processed 10/07/2023 3284158337 MAKVANA DAYABHAI MANJIBHAI ()
8 BHAVNAGAR GJ-04-001-038-001/225798
(Rajgadh ) 		1104001000NRG24300620230066673 30/06/2023 BAMABOLIYA ASHABEN VIPULBHAI 1104001WL001823 BAMABOLIYA ASHABEN VIPULBHAI 00048 BKID0003203 2390 2390 Processed 10/07/2023 3284158335 BAMABOLIYA ASHABEN VIPULBHAI ()
9 BHAVNAGAR GJ-04-001-055-001/231715
(Velavadar ) 		1104001000NRG24300620230066676 30/06/2023 MONPARIYA KAVABHAI MAGANBHAI 1104001WL001826 MONPARIYA KAVABHAI MAGANBHAI 00048 BKID0003203 2629 2629 Processed 10/07/2023 3284158340 MONPARIYA KAVABHAI MAGANBHAI ()
10 BHAVNAGAR GJ-04-001-055-001/3607
(Velavadar ) 		1104001000NRG24300620230066679 30/06/2023 JALABEN KANJIBHAI 1104001WL001826 JALABEN KANJIBHAI 00048 BKID0003203 2629 2629 Processed 10/07/2023 3284158327 JALABEN KANJIBHAI ()
SubTotal 23900 23900
11 BHAVNAGAR GJ-04-001-014-001/231701
(Fariyadka ) 		1104001000NRG24280620230064032 30/06/2023 CHAUHAN NITABEN SAMJIBHAI 1104001WL001744 CHAUHAN NITABEN SAMJIBHAI 00390 SBIN0RRSRGB 2629 2629 Processed 10/07/2023 3284158318 CHAUHAN NITABEN SAMJIBHAI ()
12 BHAVNAGAR GJ-04-001-024-001/229882
(Khadsaliya ) 		1104001000NRG24300620230066650 30/06/2023 DABHI BALUBEN VITHALBHAI 1104001WL001818 DABHI BALUBEN VITHALBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 10/07/2023 3284158319 DABHI BALUBEN VITHALBHAI ()
13 BHAVNAGAR GJ-04-001-028-001/267316
(Lakhanka ) 		1104001000NRG24280620230063990 30/06/2023 DABHI BHAVUBEN GHUGHABHAI 1104001WL001735 DABHI BHAVUBEN GHUGHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 10/07/2023 3284158320 DABHI BHAVUBEN GHUGHABHAI ()
14 BHAVNAGAR GJ-04-001-028-001/267316
(Lakhanka ) 		1104001000NRG24280620230063992 30/06/2023 DABHI BHAVUBEN GHUGHABHAI 1104001WL001735 DABHI BHAVUBEN GHUGHABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 10/07/2023 3284158321 DABHI BHAVUBEN GHUGHABHAI ()
15 BHAVNAGAR GJ-04-001-037-001/229845
(Pithalpar ) 		1104001000NRG24300620230066665 30/06/2023 SOLANKI CHAMPABEN VINODBHAI 1104001WL001822 SOLANKI CHAMPABEN VINODBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 10/07/2023 3284158316 SOLANKI CHAMPABEN VINODBHAI ()
SubTotal 13623 13623
16 BHAVNAGAR GJ-04-001-006-001/132945
(Bhadbhid ) 		1104001000NRG24280620230064052 30/06/2023 SHIYALIYA REKHABEN BHUPATBHAI 1104001WL001750 SHIYALIYA REKHABEN BHUPATBHAI 00415 SBIN0003764 3584 3584 Processed 10/07/2023 3284158334 MR BHUPATBHAI DANABHAI SHIYALIYA ()
17 BHAVNAGAR GJ-04-001-015-001/16729
(Ganeshgadh ) 		1104001000NRG24300620230066635 30/06/2023 CHHOTUBHAI HIRABHAI 1104001WL001815 CHHOTUBHAI HIRABHAI 00415 SBIN0003764 2629 2629 Processed 10/07/2023 3284158333 MR CHHOTUBHAI HIRABHAI JAMBUCHA ()
18 BHAVNAGAR GJ-04-001-015-001/81934
(Ganeshgadh ) 		1104001000NRG24300620230066642 30/06/2023 ghansyambhai jivrajbhai 1104001WL001815 ghansyambhai jivrajbhai 00415 SBIN0003764 2629 2629 Processed 10/07/2023 3284158332 MR GHANSHYAMBHAI JIVRAJBHAI JAMBUCHA ()
19 BHAVNAGAR GJ-04-001-027-001/129320
(Kotda ) 		1104001000NRG24300620230066652 30/06/2023 PARMAR JAGRUTIBEN DHANJIBHAI 1104001WL001819 PARMAR JAGRUTIBEN DHANJIBHAI 00415 SBIN0003764 3584 3584 Processed 10/07/2023 3284158331 MRS JAGRUTIBEN DHANJIBHAI PARMAR ()
20 BHAVNAGAR GJ-04-001-027-001/81714
(Kotda ) 		1104001000NRG24300620230066657 30/06/2023 MANISHBHAI RAMJIBHAI PARMAR 1104001WL001819 MANISHBHAI RAMJIBHAI PARMAR 00415 SBIN0003764 3584 3584 Processed 10/07/2023 3284158324 MR RAMJIBHAI NARSANGBHAI PARMAR ()
21 BHAVNAGAR GJ-04-001-029-001/231801
(Madhiya) 		1104001000NRG24300620230066801 30/06/2023 GOHEL SAJANBEN SHAILESHBHAI 1104001WL001832 GOHEL SAJANBEN SHAILESHBHAI 00415 SBIN0003764 1536 1536 Processed 10/07/2023 3284158309 MR SHAILESHBHAI JAYANTIBHAI GOHIL ()
22 BHAVNAGAR GJ-04-001-029-001/231801
(Madhiya) 		1104001000NRG24300620230066800 30/06/2023 GOHEL SHAILESHBHAI JENTIBHAI 1104001WL001832 GOHEL SHAILESHBHAI JENTIBHAI 00415 SBIN0003764 1536 1536 Processed 10/07/2023 3284158308 MR SHAILESHBHAI JAYANTIBHAI GOHIL ()
23 BHAVNAGAR GJ-04-001-029-001/231825
(Madhiya) 		1104001000NRG24300620230066659 30/06/2023 RATHOD SANGITABEN NARESHBHAI 1104001WL001820 RATHOD SANGITABEN NARESHBHAI 00415 SBIN0003764 1536 1536 Processed 10/07/2023 3284158330 MRS SANGITABEN NARESHBHAI RATHOD ()
24 BHAVNAGAR GJ-04-001-029-001/236401
(Madhiya) 		1104001000NRG24300620230066661 30/06/2023 CHAUHAN KANUBEN JIVABHAI 1104001WL001820 CHAUHAN KANUBEN JIVABHAI 00415 SBIN0003764 1536 1536 Processed 10/07/2023 3284158307 MR GAURIBEN BABUBHAI CHAUHAN ()
25 BHAVNAGAR GJ-04-001-029-001/236405
(Madhiya) 		1104001000NRG24300620230066803 30/06/2023 MER NANIBEN VINUBHAI 1104001WL001832 MER NANIBEN VINUBHAI 00415 SBIN0003764 1536 1536 Processed 10/07/2023 3284158311 MR VINUBHAI MANJIBHAI MER ()
26 BHAVNAGAR GJ-04-001-029-001/236405
(Madhiya) 		1104001000NRG24300620230066802 30/06/2023 MER VINUBHAI MANJIBHAI 1104001WL001832 MER VINUBHAI MANJIBHAI 00415 SBIN0003764 1536 1536 Processed 10/07/2023 3284158310 MR VINUBHAI MANJIBHAI MER ()
SubTotal 25226 25226
27 BHAVNAGAR GJ-04-001-006-001/132978
(Bhadbhid ) 		1104001000NRG24300620230066791 30/06/2023 CHAUHAN SANJAYBHAI BABUBHAI 1104001WL001830 CHAUHAN SANJAYBHAI BABUBHAI 00415 SBIN0060008 1912 1912 Processed 10/07/2023 3284158312 MR HIMATBHAI GOVINDBHAI BHOJ ()
SubTotal 1912 1912
28 BHAVNAGAR GJ-04-001-020-001/225729
(Kalatalav ) 		1104001000NRG24280620230064034 30/06/2023 Makavana Ashaben Kishorbhai 1104001WL001745 Makavana Ashaben Kishorbhai 00415 SBIN0060009 2868 2868 Processed 10/07/2023 3284158313 MR KISHORBHAI SAMATBHAI MAKWANA ()
SubTotal 2868 2868
29 BHAVNAGAR GJ-04-001-006-001/211304
(Bhadbhid ) 		1104001000NRG24300620230066795 30/06/2023 RATHOD MAMTABEN VIPULBHAI 1104001WL001830 RATHOD MAMTABEN VIPULBHAI 00415 SBIN0060014 1912 1912 Processed 10/07/2023 3284158314 MR GOHIL MANJIBHAI BUDHESHBHAI ()
SubTotal 1912 1912
30 BHAVNAGAR GJ-04-001-048-001/17629
(Surka ) 		1104001000NRG24280620230064037 30/06/2023 KANTARIYA TAPUBHAI SURABHAI 1104001WL001746 KANTARIYA TAPUBHAI SURABHAI 00415 SBIN0060021 2868 2868 Processed 10/07/2023 3284158329 MR TAPUBHAI SURABHAI KANTARIYA ()
31 BHAVNAGAR GJ-04-001-048-001/17629
(Surka ) 		1104001000NRG24280620230064038 30/06/2023 KANTARIYA TAPUBHAI SURABHAI 1104001WL001746 KANTARIYA TAPUBHAI SURABHAI 00415 SBIN0060021 2868 2868 Processed 10/07/2023 3284158328 MR TAPUBHAI SURABHAI KANTARIYA ()
SubTotal 5736 5736
32 BHAVNAGAR GJ-04-001-027-001/13473
(Kotda ) 		1104001000NRG24300620230066653 30/06/2023 BAGWANBHAI SUKHABHAI 1104001WL001819 BAGWANBHAI SUKHABHAI 00415 SBIN0060166 2816 2816 Processed 10/07/2023 3284158323 BHAGVANBHAI S PARMAR CHAMPABEN B PARMAR ()
SubTotal 2816 2816
33 BHAVNAGAR GJ-04-001-020-001/225730
(Kalatalav ) 		1104001000NRG24280620230064035 30/06/2023 SOLANKI LABHUBEN DINESHBHAI 1104001WL001745 SOLANKI LABHUBEN DINESHBHAI 00415 SBIN0060171 2868 2868 Processed 10/07/2023 3284158315 MRS LABHUBEN DINESHBHAI SOLANKI ()
SubTotal 2868 2868
34 BHAVNAGAR GJ-04-001-014-001/231701
(Fariyadka ) 		1104001000NRG24280620230064031 30/06/2023 CHAUHAN SHAMJIBHAI JIVABHAI 1104001WL001744 CHAUHAN SHAMJIBHAI JIVABHAI 00415 SBIN0RRSRGB 2629 2629 Processed 10/07/2023 3284158317 CHAUHAN SHAMJIBHAI JIVABHAI ()
SubTotal 2629 2629
35 BHAVNAGAR GJ-04-001-010-001/172955
(Bhumbhali ) 		1104001000NRG24300620230066797 30/06/2023 MANUBHAI BHIMABHAI MAKAWANA 1104001WL001831 MANUBHAI BHIMABHAI MAKAWANA 00468 UBIN0540277 1912 1912 Processed 10/07/2023 3284158322 MANUBHAI BHIMABHAI MAKAWANA ()
SubTotal 1912 1912
Total 85402 85402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_300623FTO_81042 Bank of India BKID0003203 VELAVADAR 23900
2 BHAVNAGAR GJ1104001_300623FTO_81042 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 13623
3 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0003764 NARI 25226
4 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0060008 BHAVNAGAR, KALANALA 1912
5 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0060009 BHAVNAGAR, KRISHNANAGAR 2868
6 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0060014 PALITANA MAIN 1912
7 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0060021 GHOGHA 5736
8 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0060166 Kotda 2816
9 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 2868
10 BHAVNAGAR GJ1104001_300623FTO_81042 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2629
11 BHAVNAGAR GJ1104001_300623FTO_81042 Union Bank of India UBIN0540277 BHUMBHALI 1912

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