Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:34 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104004_081222FTO_151952
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 MAHUVA GJ-04-004-019-001/261703
(Chardika ) 		1104004000NRG23031220220088548 08/12/2022 BHARATBHAI HAMIRBHAI BHUKAN 1104004WL004019 BHARATBHAI HAMIRBHAI BHUKAN 00032 UTIB0001049 1000 1000 Processed 14/12/2022 7205383437 BHARATBHAI HAMIRBHAI BHUKAN ()
2 MAHUVA GJ-04-004-019-001/261703
(Chardika ) 		1104004000NRG23031220220088549 08/12/2022 BHARATBHAI HAMIRBHAI BHUKAN 1104004WL004019 BHARATBHAI HAMIRBHAI BHUKAN 00032 UTIB0001049 1000 1000 Processed 14/12/2022 7205383438 BHARATBHAI HAMIRBHAI BHUKAN ()
3 MAHUVA GJ-04-004-019-001/261725
(Chardika ) 		1104004000NRG23031220220088554 08/12/2022 RANIGBHAI BHUKAN 1104004WL004019 RANIGBHAI BHUKAN 00032 UTIB0001049 1000 1000 Processed 14/12/2022 7205383435 RANIGBHAI BHUKAN ()
4 MAHUVA GJ-04-004-019-001/261725
(Chardika ) 		1104004000NRG23031220220088555 08/12/2022 RANIGBHAI BHUKAN 1104004WL004019 RANIGBHAI BHUKAN 00032 UTIB0001049 1000 1000 Processed 14/12/2022 7205383436 RANIGBHAI BHUKAN ()
SubTotal 4000 4000
5 MAHUVA GJ-04-004-019-001/149523
(Chardika ) 		1104004000NRG23031220220088556 08/12/2022 MR BHANABHAI VALABHAI MARU 1104004WL004020 MR BHANABHAI VALABHAI MARU 00045 BARB0MAHUVA 1000 1000 Processed 14/12/2022 7205383397 MR BHANABHAI VALABHAI MARU ()
6 MAHUVA GJ-04-004-019-001/149523
(Chardika ) 		1104004000NRG23031220220088557 08/12/2022 MR BHANABHAI VALABHAI MARU 1104004WL004020 MR BHANABHAI VALABHAI MARU 00045 BARB0MAHUVA 1000 1000 Processed 14/12/2022 7205383398 MR BHANABHAI VALABHAI MARU ()
SubTotal 2000 2000
7 MAHUVA GJ-04-004-019-001/261704
(Chardika ) 		1104004000NRG23031220220088550 08/12/2022 BHUKAN MADHUBHAI LAKHUBHAI 1104004WL004019 BHUKAN MADHUBHAI LAKHUBHAI 00152 HDFC0000957 1000 1000 Processed 14/12/2022 7205383399 BHUKAN MADHUBHAI LAKHUBHAI ()
8 MAHUVA GJ-04-004-019-001/261704
(Chardika ) 		1104004000NRG23031220220088551 08/12/2022 BHUKAN MADHUBHAI LAKHUBHAI 1104004WL004019 BHUKAN MADHUBHAI LAKHUBHAI 00152 HDFC0000957 1000 1000 Processed 14/12/2022 7205383400 BHUKAN MADHUBHAI LAKHUBHAI ()
SubTotal 2000 2000
9 MAHUVA GJ-04-004-019-001/261719
(Chardika ) 		1104004000NRG23031220220088538 08/12/2022 MAVJIBHAI RUKHADBHAI RAVAL 1104004WL004018 MAVJIBHAI RUKHADBHAI RAVAL 00390 SBIN0RRSRGB 1000 1000 Processed 14/12/2022 7205383425 MAVJIBHAI RUKHADBHAI RAVAL ()
10 MAHUVA GJ-04-004-019-001/261719
(Chardika ) 		1104004000NRG23031220220088539 08/12/2022 MAVJIBHAI RUKHADBHAI RAVAL 1104004WL004018 MAVJIBHAI RUKHADBHAI RAVAL 00390 SBIN0RRSRGB 1000 1000 Processed 14/12/2022 7205383426 MAVJIBHAI RUKHADBHAI RAVAL ()
11 MAHUVA GJ-04-004-019-001/261720
(Chardika ) 		1104004000NRG23031220220088540 08/12/2022 BAMBHANIYA RAMJIBHAI BOGHABHAI 1104004WL004018 BAMBHANIYA RAMJIBHAI BOGHABHAI 00390 SBIN0RRSRGB 1000 1000 Processed 14/12/2022 7205383429 BAMBHANIYA RAMJIBHAI BOGHABHAI ()
12 MAHUVA GJ-04-004-019-001/261720
(Chardika ) 		1104004000NRG23031220220088541 08/12/2022 BAMBHANIYA RAMJIBHAI BOGHABHAI 1104004WL004018 BAMBHANIYA RAMJIBHAI BOGHABHAI 00390 SBIN0RRSRGB 1000 1000 Processed 14/12/2022 7205383430 BAMBHANIYA RAMJIBHAI BOGHABHAI ()
13 MAHUVA GJ-04-004-019-001/261722
(Chardika ) 		1104004000NRG23031220220088542 08/12/2022 SISARA ATUBHAI BHOLABHAI 1104004WL004018 SISARA ATUBHAI BHOLABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 14/12/2022 7205383427 SISARA ATUBHAI BHOLABHAI ()
14 MAHUVA GJ-04-004-019-001/261722
(Chardika ) 		1104004000NRG23031220220088543 08/12/2022 SISARA ATUBHAI BHOLABHAI 1104004WL004018 SISARA ATUBHAI BHOLABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 14/12/2022 7205383428 SISARA ATUBHAI BHOLABHAI ()
15 MAHUVA GJ-04-004-019-001/261724
(Chardika ) 		1104004000NRG23031220220088544 08/12/2022 JAYANI JAGDISHBHAI VALLABHBHAI 1104004WL004018 JAYANI JAGDISHBHAI VALLABHBHAI 00390 SBIN0RRSRGB 1000 1000 Processed 14/12/2022 7205383431 JAYANI JAGDISHBHAI VALLABHBHAI ()
16 MAHUVA GJ-04-004-019-001/261724
(Chardika ) 		1104004000NRG23031220220088545 08/12/2022 JAYANI JAGDISHBHAI VALLABHBHAI 1104004WL004018 JAYANI JAGDISHBHAI VALLABHBHAI 00390 SBIN0RRSRGB 1000 1000 Processed 14/12/2022 7205383432 JAYANI JAGDISHBHAI VALLABHBHAI ()
SubTotal 10780 10780
17 MAHUVA GJ-04-004-019-001/261702
(Chardika ) 		1104004000NRG23031220220088536 08/12/2022 LADUMOR GUNABHAI JADAVBHAI 1104004WL004018 LADUMOR GUNABHAI JADAVBHAI 00415 SBIN0005948 1000 1000 Processed 14/12/2022 7205383402 MR GUNVANTBHAI JADAVBHAI LADUMOR ()
18 MAHUVA GJ-04-004-019-001/261702
(Chardika ) 		1104004000NRG23031220220088537 08/12/2022 LADUMOR GUNABHAI JADAVBHAI 1104004WL004018 LADUMOR GUNABHAI JADAVBHAI 00415 SBIN0005948 1000 1000 Processed 14/12/2022 7205383403 MR GUNVANTBHAI JADAVBHAI LADUMOR ()
SubTotal 2000 2000
19 MAHUVA GJ-04-004-017-001/200126
(Bordi ) 		1104004000NRG23031220220088519 08/12/2022 MR ANANDBHAI MAGANBHAI BHATI 1104004WL004015 MR ANANDBHAI MAGANBHAI BHATI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383401 MR ANANDBHAI MAGANBHAI BHATI ()
20 MAHUVA GJ-04-004-017-001/200126
(Bordi ) 		1104004000NRG23031220220088520 08/12/2022 SONALBEN ANANDBHAI BHATI 1104004WL004015 SONALBEN ANANDBHAI BHATI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383409 MRS SONALBEN ANANDBHAI BHATI ()
21 MAHUVA GJ-04-004-017-001/261728
(Bordi ) 		1104004000NRG23031220220088521 08/12/2022 RATHOD BHARATI JATABHAI 1104004WL004015 RATHOD BHARATI JATABHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383411 MS BHARTI JATABHAI RATHOD ()
22 MAHUVA GJ-04-004-017-001/261728
(Bordi ) 		1104004000NRG23031220220088522 08/12/2022 RATHOD BHARATI JATABHAI 1104004WL004015 RATHOD BHARATI JATABHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383412 MS BHARTI JATABHAI RATHOD ()
23 MAHUVA GJ-04-004-017-001/261729
(Bordi ) 		1104004000NRG23031220220088523 08/12/2022 SISARA DHIRUBHAI BAVBHAI 1104004WL004015 SISARA DHIRUBHAI BAVBHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383408 MR DHIRUBHAI BAVBHAI SISARA ()
24 MAHUVA GJ-04-004-017-001/261729
(Bordi ) 		1104004000NRG23031220220088524 08/12/2022 SISARA DHIRUBHAI BAVBHAI 1104004WL004015 SISARA DHIRUBHAI BAVBHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383410 MR DHIRUBHAI BAVBHAI SISARA ()
25 MAHUVA GJ-04-004-017-001/261731
(Bordi ) 		1104004000NRG23031220220088525 08/12/2022 BALDANIYA LALAJIBHAI KHIMABHAI 1104004WL004015 BALDANIYA LALAJIBHAI KHIMABHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383421 MR LALAJIBHAI KHIMABHAI BALDANIYA ()
26 MAHUVA GJ-04-004-017-001/261731
(Bordi ) 		1104004000NRG23031220220088526 08/12/2022 BALDANIYA LALAJIBHAI KHIMABHAI 1104004WL004015 BALDANIYA LALAJIBHAI KHIMABHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383422 MR LALAJIBHAI KHIMABHAI BALDANIYA ()
27 MAHUVA GJ-04-004-017-001/261734
(Bordi ) 		1104004000NRG23031220220088531 08/12/2022 RAMESHBHAI MAKABHAI KAVAD 1104004WL004016 RAMESHBHAI MAKABHAI KAVAD 00415 SBIN0060023 2000 2000 Processed 14/12/2022 7205383415 MR RAMESHBHAI MAKABHAI KAVAD ()
28 MAHUVA GJ-04-004-019-001/261723
(Chardika ) 		1104004000NRG23031220220088552 08/12/2022 JAYANI DULABHAI LABHUBHAI 1104004WL004019 JAYANI DULABHAI LABHUBHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383413 MR JAYANI DULABHAI LABHUBHAI ()
29 MAHUVA GJ-04-004-019-001/261723
(Chardika ) 		1104004000NRG23031220220088553 08/12/2022 JAYANI DULABHAI LABHUBHAI 1104004WL004019 JAYANI DULABHAI LABHUBHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383414 MR JAYANI DULABHAI LABHUBHAI ()
30 MAHUVA GJ-04-004-082-001/203115
(Mota Khuntavada ) 		1104004000NRG23071220220088749 08/12/2022 HADIYA DULABHAI LAKHABHAI 1104004WL004091 HADIYA DULABHAI LAKHABHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383406 MR HADIYA DULABHAI LAKHABHAI ()
31 MAHUVA GJ-04-004-082-001/203115
(Mota Khuntavada ) 		1104004000NRG23071220220088750 08/12/2022 HADIYA DULABHAI LAKHABHAI 1104004WL004091 HADIYA DULABHAI LAKHABHAI 00415 SBIN0060023 1000 1000 Processed 14/12/2022 7205383407 MR HADIYA DULABHAI LAKHABHAI ()
32 MAHUVA GJ-04-004-082-001/263114
(Mota Khuntavada ) 		1104004000NRG23071220220088751 08/12/2022 SANURA DULABHAI MOHANBHAI 1104004WL004091 SANURA DULABHAI MOHANBHAI 00415 SBIN0060023 1001 1001 Processed 14/12/2022 7205383416 MR DULABHAI MOHANBHAI SANURA ()
33 MAHUVA GJ-04-004-082-001/263114
(Mota Khuntavada ) 		1104004000NRG23071220220088752 08/12/2022 SANURA DULABHAI MOHANBHAI 1104004WL004091 SANURA DULABHAI MOHANBHAI 00415 SBIN0060023 1001 1001 Processed 14/12/2022 7205383417 MR DULABHAI MOHANBHAI SANURA ()
34 MAHUVA GJ-04-004-082-001/263117
(Mota Khuntavada ) 		1104004000NRG23071220220088753 08/12/2022 SOSALA BHARATBHAI SAMTBHAI 1104004WL004091 SOSALA BHARATBHAI SAMTBHAI 00415 SBIN0060023 1001 1001 Processed 14/12/2022 7205383404 MR BHARATBHAI SAMATBHAI CHOSLA ()
35 MAHUVA GJ-04-004-082-001/263117
(Mota Khuntavada ) 		1104004000NRG23071220220088754 08/12/2022 SOSALA BHARATBHAI SAMTBHAI 1104004WL004091 SOSALA BHARATBHAI SAMTBHAI 00415 SBIN0060023 1001 1001 Processed 14/12/2022 7205383405 MR BHARATBHAI SAMATBHAI CHOSLA ()
36 MAHUVA GJ-04-004-082-001/263118
(Mota Khuntavada ) 		1104004000NRG23071220220088755 08/12/2022 GOSAI VINUPARI GAJARAJPARI 1104004WL004091 GOSAI VINUPARI GAJARAJPARI 00415 SBIN0060023 1001 1001 Processed 14/12/2022 7205383418 MR VINUPARI GAJRAJPARI GOSAI ()
37 MAHUVA GJ-04-004-082-001/263118
(Mota Khuntavada ) 		1104004000NRG23071220220088756 08/12/2022 GOSAI VINUPARI GAJARAJPARI 1104004WL004091 GOSAI VINUPARI GAJARAJPARI 00415 SBIN0060023 1001 1001 Processed 14/12/2022 7205383419 MR VINUPARI GAJRAJPARI GOSAI ()
38 MAHUVA GJ-04-004-082-001/263119
(Mota Khuntavada ) 		1104004000NRG23071220220088757 08/12/2022 JOGRANA KANTIBHAI LAKHABHAI 1104004WL004091 JOGRANA KANTIBHAI LAKHABHAI 00415 SBIN0060023 2000 2000 Processed 14/12/2022 7205383420 MR KANTIBHAI LAKHABHAI JOGRANA ()
SubTotal 22006 22006
39 MAHUVA GJ-04-004-017-001/261739
(Bordi ) 		1104004000NRG23031220220088532 08/12/2022 VALA BHARATBHAI PARMABHAI 1104004WL004016 VALA BHARATBHAI PARMABHAI 00415 SBIN0060230 2000 2000 Processed 14/12/2022 7205383423 MR BHARATBHAI PARAMABHAI VALA ()
40 MAHUVA GJ-04-004-017-001/261740
(Bordi ) 		1104004000NRG23031220220088533 08/12/2022 BAMBHANIYA JAGDISHBHAI KARSHANBHAI 1104004WL004016 BAMBHANIYA JAGDISHBHAI KARSHANBHAI 00415 SBIN0060230 2000 2000 Processed 14/12/2022 7205383424 MR JAGDISHBHAI KARSHANBHAI BAMBHANIYA ()
SubTotal 4000 4000
41 MAHUVA GJ-04-004-017-001/261730
(Bordi ) 		1104004000NRG23031220220088529 08/12/2022 KANUBHAI TANABHAI BLDANIYA 1104004WL004016 KANUBHAI TANABHAI BLDANIYA 00468 UBIN0531111 1000 1000 Processed 14/12/2022 7205383433 KANUBHAI TANABHAI BLDANIYA ()
42 MAHUVA GJ-04-004-017-001/261730
(Bordi ) 		1104004000NRG23031220220088530 08/12/2022 KANUBHAI TANABHAI BLDANIYA 1104004WL004016 KANUBHAI TANABHAI BLDANIYA 00468 UBIN0531111 1000 1000 Processed 14/12/2022 7205383434 KANUBHAI TANABHAI BLDANIYA ()
SubTotal 2000 2000
Total 48786 48786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_081222FTO_151952 AXIS BANK UTIB0001049 MAHUVA 4000
2 MAHUVA GJ1104004_081222FTO_151952 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 2000
3 MAHUVA GJ1104004_081222FTO_151952 H.D.F.C. Bank HDFC0000957 MAHUVA 2000
4 MAHUVA GJ1104004_081222FTO_151952 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 10780
5 MAHUVA GJ1104004_081222FTO_151952 State Bank of India SBIN0005948 MAHUVA 2000
6 MAHUVA GJ1104004_081222FTO_151952 State Bank of India SBIN0060023 MOTA KHUNTAVADA 22006
7 MAHUVA GJ1104004_081222FTO_151952 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 4000
8 MAHUVA GJ1104004_081222FTO_151952 Union Bank of India UBIN0531111 TEXTILE MARKET 2000

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