Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:30 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104001_290323APB_FTO_218855
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-04-001-006-001/129384
(Bhadbhid ) 		1104001000NRG23290320230101022 29/03/2023 BHADBHIDIYA RAYABEN SAGARBHAI 1104001WL005293 BHADBHIDIYA RAYABEN SAGARBHAI 00048 BKID0003203 2049 2049 Processed 01/04/2023 0416028695 RAIYABEN SAGARBHAI BHADBHIDIYA BANK OF INDIA(508505)
2 BHAVNAGAR GJ-04-001-006-001/129386
(Bhadbhid ) 		1104001000NRG23290320230101024 29/03/2023 JATAPARA GHANSHYAMBHAI NATHIBHAI 1104001WL005293 JATAPARA GHANSHYAMBHAI NATHIBHAI 00048 BKID0003203 2349 2349 Processed 01/04/2023 0416028696 GAGUBEN GHANSHYAMBHAI JATAPARA BANK OF INDIA(508505)
3 BHAVNAGAR GJ-04-001-006-001/132928
(Bhadbhid ) 		1104001000NRG23290320230101027 29/03/2023 VEGAD SURESHBHAI SOMABHAI 1104001WL005293 VEGAD SURESHBHAI SOMABHAI 00048 BKID0003203 2164 2164 Processed 01/04/2023 0416028694 MISS PRIYANKA SURESHBHAI VEGAD STATE BANK OF INDIA(508548)
4 BHAVNAGAR GJ-04-001-006-001/132936
(Bhadbhid ) 		1104001000NRG23290320230101031 29/03/2023 VEGAD ISHWERBHAI DHANJIBHAI 1104001WL005293 VEGAD ISHWERBHAI DHANJIBHAI 00048 BKID0003203 737 737 Processed 01/04/2023 0416028698 MANJUBEN ISHWARBHAI VEGAD BANK OF INDIA(508505)
5 BHAVNAGAR GJ-04-001-006-001/132938
(Bhadbhid ) 		1104001000NRG23290320230101033 29/03/2023 JADAV HANSABEN LALJIBHAI 1104001WL005293 JADAV HANSABEN LALJIBHAI 00048 BKID0003203 1563 1563 Processed 01/04/2023 0416028692 HANSABEN LALAJIBHAI JADAV BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-006-001/132993
(Bhadbhid ) 		1104001000NRG23290320230101037 29/03/2023 SHIYALIYA LEELABEN BHUPATBHAI 1104001WL005293 SHIYALIYA LEELABEN BHUPATBHAI 00048 BKID0003203 2239 2239 Processed 31/03/2023 0416028697 LILABEN BHUPATBHAI SHIYALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 11101 11101
7 BHAVNAGAR GJ-04-001-006-001/132935
(Bhadbhid ) 		1104001000NRG23290320230101029 29/03/2023 VEGAD DHANJIBHAI NARSHIBHAI 1104001WL005293 VEGAD DHANJIBHAI NARSHIBHAI 00048 BKID0003204 2868 2868 Processed 31/03/2023 0416028699 DHANJIBHAI NARSHIBHAI VEGAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2868 2868
8 BHAVNAGAR GJ-04-001-044-001/15708
(Shampara) 		1104001000NRG23290320230101295 29/03/2023 GOHIL KAILASBEN JYENDRASINH 1104001WL005300 GOHIL KAILASBEN JYENDRASINH 00048 BKID0003216 3346 3346 Processed 01/04/2023 0416028701 KAILASBA JAYENDRASINH GOHIL BANK OF INDIA(508505)
9 BHAVNAGAR GJ-04-001-044-002/18641
(Shampara) 		1104001000NRG23290320230101293 29/03/2023 GOHIL HIMATBHAI KALUBHA 1104001WL005299 GOHIL HIMATBHAI KALUBHA 00048 BKID0003216 3346 3346 Processed 01/04/2023 0416028700 HIMATBHAI KALUBHAI GOHIL BANK OF INDIA(508505)
SubTotal 6692 6692
10 BHAVNAGAR GJ-04-001-006-001/129372
(Bhadbhid ) 		1104001000NRG23290320230101019 29/03/2023 VEGAD BHUPATBHAI VAGHJIBHAI 1104001WL005293 VEGAD BHUPATBHAI VAGHJIBHAI 00114 GSCB0BVN001 239 239 Processed 31/03/2023 0416028718 BHUPATBHAI VAGHAJIBHAI VEGAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 239 239
11 BHAVNAGAR GJ-04-001-039-001/222169
(Rampar ) 		1104001000NRG23290320230101054 29/03/2023 MAKWANA MAKUBEN BHARTBHAI 1104001WL005294 MAKWANA MAKUBEN BHARTBHAI 00390 SBIN0RRSRGB 2349 2349 Processed 01/04/2023 0416028719 MAKUBEN BHARATBHAI MAKWANA UNION BANK OF INDIA(508500)
12 BHAVNAGAR GJ-04-001-039-001/233128
(Rampar ) 		1104001000NRG23290320230101058 29/03/2023 CHAUHAN RANIBEN TULSHIBHAI 1104001WL005294 CHAUHAN RANIBEN TULSHIBHAI 00390 SBIN0RRSRGB 2642 2642 Processed 01/04/2023 0416028720 Mrs. RANIBEN TULSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
13 BHAVNAGAR GJ-04-001-039-001/233128
(Rampar ) 		1104001000NRG23290320230101059 29/03/2023 CHAUHAN TULSHIBHAI JIVABHAI 1104001WL005294 CHAUHAN TULSHIBHAI JIVABHAI 00390 SBIN0RRSRGB 2642 2642 Processed 01/04/2023 0416028721 Mr. TULSHIBHAI JIVABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 7633 7633
14 BHAVNAGAR GJ-04-001-006-001/129377
(Bhadbhid ) 		1104001000NRG23290320230101020 29/03/2023 UTELIYA NARESHBHAI MEGHABHAI 1104001WL005293 UTELIYA NARESHBHAI MEGHABHAI 00415 SBIN0003764 2250 2250 Processed 01/04/2023 0416028702 MR NARESHBHAI MEGHABHAI UTELIA STATE BANK OF INDIA(508548)
15 BHAVNAGAR GJ-04-001-006-001/132962
(Bhadbhid ) 		1104001000NRG23290320230101034 29/03/2023 SHIYALIYA JOGABHAI RAGHUBHAI 1104001WL005293 SHIYALIYA JOGABHAI RAGHUBHAI 00415 SBIN0003764 2270 2270 Processed 01/04/2023 0416028705 MR JOGABHAI RAGHUBHAI SHIYALIYA STATE BANK OF INDIA(508548)
16 BHAVNAGAR GJ-04-001-006-001/132962
(Bhadbhid ) 		1104001000NRG23290320230101035 29/03/2023 SHIYALIYA JOGABHAI RAGHUBHAI 1104001WL005293 SHIYALIYA JOGABHAI RAGHUBHAI 00415 SBIN0003764 2271 2271 Processed 01/04/2023 0416028709 SHIYALIYA JASHUBEN JOGABHAI INDUSIND BANK(607189)
17 BHAVNAGAR GJ-04-001-015-001/228305
(Ganeshgadh ) 		1104001000NRG23290320230101287 29/03/2023 Jambucha Kiran Jagabhai 1104001WL005298 Jambucha Kiran Jagabhai 00415 SBIN0003764 3346 3346 Processed 01/04/2023 0416028703 MRS JAMBUCHA KIRAN JAGABHAI STATE BANK OF INDIA(508548)
SubTotal 10137 10137
18 BHAVNAGAR GJ-04-001-044-002/18603
(Shampara) 		1104001000NRG23290320230101291 29/03/2023 GOHIL MADHUBA VIKRAMSINH 1104001WL005299 GOHIL MADHUBA VIKRAMSINH 00415 SBIN0060029 3346 3346 Processed 01/04/2023 0416028704 MRS MADHUBA VIKRAMSINH GOHIL STATE BANK OF INDIA(508548)
19 BHAVNAGAR GJ-04-001-044-002/18603
(Shampara) 		1104001000NRG23290320230101292 29/03/2023 GOHIL MADHUBA VIKRAMSINH 1104001WL005299 GOHIL MADHUBA VIKRAMSINH 00415 SBIN0060029 3346 3346 Processed 01/04/2023 0416028706 GOHIL SANJAYSINH VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
20 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG23290320230101040 29/03/2023 SARVAIYA HARESHBHAI JASMATBHAI 1104001WL005294 SARVAIYA HARESHBHAI JASMATBHAI 00415 SBIN0060120 2642 2642 Processed 01/04/2023 0416028708 MR HARESH JASMATBHAI SARVAIYA STATE BANK OF INDIA(508548)
21 BHAVNAGAR GJ-04-001-039-001/222103
(Rampar ) 		1104001000NRG23290320230101041 29/03/2023 SARVAIYA MAHESHBHAI JASMATBHAI 1104001WL005294 SARVAIYA MAHESHBHAI JASMATBHAI 00415 SBIN0060120 2642 2642 Processed 01/04/2023 0416028707 MAHESHBHAI JASMATBHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 5284 5284
22 BHAVNAGAR GJ-04-001-006-001/129360
(Bhadbhid ) 		1104001000NRG23290320230101018 29/03/2023 GOHIL AATUBHAI MERUBHAI 1104001WL005293 GOHIL AATUBHAI MERUBHAI 00415 SBIN0060166 2139 2139 Processed 01/04/2023 0416028693 MR ATUBHAI MERUBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 2139 2139
23 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG23290320230101050 29/03/2023 SARVAIYA MADHUBEN RAMESHBHAI 1104001WL005294 SARVAIYA MADHUBEN RAMESHBHAI 00415 SBIN0060308 2388 2388 Processed 01/04/2023 0416028710 SHRI MADHUBEN RAMESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
24 BHAVNAGAR GJ-04-001-039-001/222141
(Rampar ) 		1104001000NRG23290320230101051 29/03/2023 SARVAIYA RAMESHBHAI BHIKHABHAI 1104001WL005294 SARVAIYA RAMESHBHAI BHIKHABHAI 00415 SBIN0060308 2388 2388 Processed 01/04/2023 0416028711 SHRI RAMESHBHAI BHIKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 4776 4776
25 BHAVNAGAR GJ-04-001-039-001/222140
(Rampar ) 		1104001000NRG23290320230101049 29/03/2023 SARVAIYA BHAVUBEN KANJIBHAI 1104001WL005294 SARVAIYA BHAVUBEN KANJIBHAI 00468 UBIN0531375 2579 2579 Processed 01/04/2023 0416028713 SARVAIYA BHAVUBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAVNAGAR GJ-04-001-039-001/222140
(Rampar ) 		1104001000NRG23290320230101048 29/03/2023 SARVAIYA KANJIBHAI BHIKHABHAI 1104001WL005294 SARVAIYA KANJIBHAI BHIKHABHAI 00468 UBIN0531375 2580 2580 Rejected 31/03/2023 0416028712 Aadhaar Number not Mapped to Account Number
27 BHAVNAGAR GJ-04-001-039-001/222199
(Rampar ) 		1104001000NRG23290320230101056 29/03/2023 CHAUHAN VIJAYBHAI HIMMATBHAI 1104001WL005294 CHAUHAN VIJAYBHAI HIMMATBHAI 00468 UBIN0531375 2256 2256 Processed 01/04/2023 0416028714 MR VIJAYBHAI HIMMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7415 7415
28 BHAVNAGAR GJ-04-001-039-001/222110
(Rampar ) 		1104001000NRG23290320230101042 29/03/2023 SARVAIYA JYOTIBEN KISHORBHAI 1104001WL005294 SARVAIYA JYOTIBEN KISHORBHAI 00468 UBIN0540277 2537 2537 Processed 01/04/2023 0416028715 JYOTIBEN KISHORBHAI SARVAIYA UNION BANK OF INDIA(508500)
29 BHAVNAGAR GJ-04-001-039-001/222118
(Rampar ) 		1104001000NRG23290320230101044 29/03/2023 SARVAIYA AJVALIBEN HARESHBHAI 1104001WL005294 SARVAIYA AJVALIBEN HARESHBHAI 00468 UBIN0540277 2598 2598 Processed 01/04/2023 0416028717 AJVALIBEN HARESHBHAI SARVAIYA UNION BANK OF INDIA(508500)
30 BHAVNAGAR GJ-04-001-039-001/222118
(Rampar ) 		1104001000NRG23290320230101045 29/03/2023 SARVAIYA HARESHBHAI POLABHAI 1104001WL005294 SARVAIYA HARESHBHAI POLABHAI 00468 UBIN0540277 2598 2598 Processed 01/04/2023 0416028716 HARESHBHAI POLABHAI SARVAIYA UNION BANK OF INDIA(508500)
SubTotal 7733 7733
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_290323APB_FTO_218855 Bank of India BKID0003203 VELAVADAR 11101
2 BHAVNAGAR GJ1104001_290323APB_FTO_218855 Bank of India BKID0003204 NEELAM BAUG 2868
3 BHAVNAGAR GJ1104001_290323APB_FTO_218855 Bank of India BKID0003216 KARDEJ 6692
4 BHAVNAGAR GJ1104001_290323APB_FTO_218855 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 239
5 BHAVNAGAR GJ1104001_290323APB_FTO_218855 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 7633
6 BHAVNAGAR GJ1104001_290323APB_FTO_218855 State Bank of India SBIN0003764 NARI 10137
7 BHAVNAGAR GJ1104001_290323APB_FTO_218855 State Bank of India SBIN0060029 VARTEJ 6692
8 BHAVNAGAR GJ1104001_290323APB_FTO_218855 State Bank of India SBIN0060120 BHAVNAGAR,VIDYANAGAR 5284
9 BHAVNAGAR GJ1104001_290323APB_FTO_218855 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 2139
10 BHAVNAGAR GJ1104001_290323APB_FTO_218855 State Bank of India SBIN0060308 BUDHEL 4776
11 BHAVNAGAR GJ1104001_290323APB_FTO_218855 Union Bank of India UBIN0531375 BHAVNAGAR 7415
12 BHAVNAGAR GJ1104001_290323APB_FTO_218855 Union Bank of India UBIN0540277 BHUMBHALI 7733

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