Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:45 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104004_291122FTO_146619
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-04-004-029-001/224825
(Dudana ) 		1104004000NRG23211120220087969 29/11/2022 URMILABEN DEVATBHAI NAIIDA 1104004WL003823 URMILABEN DEVATBHAI NAIIDA 00045 BARB0BAGDAN 229 229 Processed 03/12/2022 6848292937 URMILABEN DEVATBHAI NAIIDA ()
2 MAHUVA GJ-04-004-048-001/234396
(Kalmodar ) 		1104004000NRG23211120220087975 29/11/2022 MULJIBHAI MAYABHAI DHARAIYA 1104004WL003829 MULJIBHAI MAYABHAI DHARAIYA 00045 BARB0BAGDAN 229 229 Processed 03/12/2022 6848292938 MULJIBHAI MAYABHAI DHARAIYA ()
3 MAHUVA GJ-04-004-119-001/174584
(Titodiya ) 		1104004000NRG23211120220087971 29/11/2022 MAMTABEN PRAVINBHAI PARMAR 1104004WL003825 MAMTABEN PRAVINBHAI PARMAR 00045 BARB0BAGDAN 229 229 Processed 03/12/2022 6848292936 MAMTABEN PRAVINBHAI PARMAR ()
SubTotal 687 687
4 MAHUVA GJ-04-004-021-001/224874
(Chhapri ) 		1104004000NRG23231120220088091 29/11/2022 KANJIBHAI NARSHIBHAI BHILL 1104004WL003866 KANJIBHAI NARSHIBHAI BHILL 00045 BARB0DBBROD 229 229 Processed 03/12/2022 6848292939 KANJIBHAI NARSHIBHAI BHILL ()
SubTotal 229 229
5 MAHUVA GJ-04-004-100-001/235248
(Ranparda ) 		1104004000NRG23231120220088112 29/11/2022 VITHALBHAI RAJABHAI BARAIYA 1104004WL003876 VITHALBHAI RAJABHAI BARAIYA 00048 BKID0003205 229 229 Processed 03/12/2022 6848292940 VITHALBHAI RAJABHAI BARAIYA ()
SubTotal 229 229
6 MAHUVA GJ-04-004-075-001/238533
(Maliya ) 		1104004000NRG23211120220087974 29/11/2022 BHAVNABEN MUKESHBHAI PARMAR 1104004WL003828 BHAVNABEN MUKESHBHAI PARMAR 00048 BKID0003207 229 229 Processed 03/12/2022 6848292941 BHAVNABEN MUKESHBHAI PARMAR ()
SubTotal 229 229
7 MAHUVA GJ-04-004-028-001/145447
(Doliya ) 		1104004000NRG23211120220087968 29/11/2022 BHALIYA CHHAGANBHAI NANBHAI 1104004WL003822 BHALIYA CHHAGANBHAI NANBHAI 00415 SBIN0005948 229 229 Processed 03/12/2022 6848292942 MR CHHAGANBHAI NANBHAI BHALIYA ()
SubTotal 229 229
8 MAHUVA GJ-04-004-070-001/196997
(Lilvan ) 		1104004000NRG23211120220087977 29/11/2022 Mr VEJABHAI BHAGVANBHAI SHIYAL 1104004WL003831 Mr VEJABHAI BHAGVANBHAI SHIYAL 00415 SBIN0013474 229 229 Processed 03/12/2022 6848292943 MR VEJABHAI BHAGVANBHAI SHIYAL ()
SubTotal 229 229
9 MAHUVA GJ-04-004-117-001/234625
(Tavida ) 		1104004000NRG23231120220088113 29/11/2022 AMARSHIBHAI PALABHAI MARU 1104004WL003877 AMARSHIBHAI PALABHAI MARU 00415 SBIN0016480 229 229 Processed 03/12/2022 6848292944 MR AMARSHIBHAI PALABHAI MARU ()
SubTotal 229 229
10 MAHUVA GJ-04-004-080-001/234300
(Mota Asrana ) 		1104004000NRG23231120220088107 29/11/2022 Mr KATHADBHAI LUMABHAI PARMAR 1104004WL003874 Mr KATHADBHAI LUMABHAI PARMAR 00415 SBIN0060023 229 229 Processed 03/12/2022 6848292946 MR KATHADBHAI LUMBHABHAI PARMAR ()
11 MAHUVA GJ-04-004-118-001/223152
(Thorala ) 		1104004000NRG23231120220088117 29/11/2022 RAMESHBHAI RAMJIBHAI GOHIL 1104004WL003879 RAMESHBHAI RAMJIBHAI GOHIL 00415 SBIN0060023 229 229 Processed 03/12/2022 6848292945 MR RAMESHBHAI RAMJIBHAI GOHIL ()
SubTotal 458 458
12 MAHUVA GJ-04-004-025-001/44918
(Degavda ) 		1104004000NRG23211120220087967 29/11/2022 Mr AMARASHIBHAI MULABHAI SOLANKI 1104004WL003821 Mr AMARASHIBHAI MULABHAI SOLANKI 00415 SBIN0060212 229 229 Processed 03/12/2022 6848292950 MR AMARASHIBHAI MULABHAI SOLANKI ()
13 MAHUVA GJ-04-004-083-001/224318
(Mota Malpara ) 		1104004000NRG23211120220087973 29/11/2022 Mr KALUBHAI AMRABHAI GIYAD 1104004WL003827 Mr KALUBHAI AMRABHAI GIYAD 00415 SBIN0060212 229 229 Processed 03/12/2022 6848292948 MR KALUBHAI AMRABHAI GIYAD ()
14 MAHUVA GJ-04-004-104-001/224323
(Saloli ) 		1104004000NRG23231120220088118 29/11/2022 MANSANGBHAI VAJUBHAI VALA 1104004WL003880 MANSANGBHAI VAJUBHAI VALA 00415 SBIN0060212 229 229 Processed 03/12/2022 6848292947 MR MANSANGBHAI VAJUBHAI VALA ()
15 MAHUVA GJ-04-004-106-001/146831
(Samthiyala Patti ) 		1104004000NRG23211120220087972 29/11/2022 MR. DHANJIBHAI JINABHAI KATARIYA 1104004WL003826 MR. DHANJIBHAI JINABHAI KATARIYA 00415 SBIN0060212 229 229 Processed 03/12/2022 6848292949 MR DHANJIBHAI JINABHAI KATARIYA ()
SubTotal 916 916
16 MAHUVA GJ-04-004-069-001/223755
(Lakhupara ) 		1104004000NRG23231120220088098 29/11/2022 Mr PATHUBHAI VALABHAI JAJDA 1104004WL003871 Mr PATHUBHAI VALABHAI JAJDA 00415 SBIN0060230 229 229 Processed 03/12/2022 6848292955 MR PATHUBHAI VALABHAI JAJDA ()
17 MAHUVA GJ-04-004-103-001/242090
(Rupavati ) 		1104004000NRG23231120220088119 29/11/2022 SANDIPKUMAR LALLUBHAI GAJERA 1104004WL003881 SANDIPKUMAR LALLUBHAI GAJERA 00415 SBIN0060230 229 229 Processed 03/12/2022 6848292951 MR SANDIPKUMAR LALLUBHAI GAJERA ()
SubTotal 458 458
18 MAHUVA GJ-04-004-007-001/258918
(Belampar ) 		1104004000NRG23231120220088090 29/11/2022 KAVAD NARESHBHAI CHAKURBHAI 1104004WL003865 KAVAD NARESHBHAI CHAKURBHAI 00415 SBIN0060412 229 229 Processed 03/12/2022 6848292952 MR NARESHBHAI CHAKURBHAI KAVAD ()
SubTotal 229 229
19 MAHUVA GJ-04-004-030-001/170604
(Dudhala No.1 ) 		1104004000NRG23231120220088093 29/11/2022 Mr AATUBHAI GOBARBHAI JOLIYA 1104004WL003868 Mr AATUBHAI GOBARBHAI JOLIYA 00415 SBIN0RRSRGB 229 229 Processed 03/12/2022 6848292956 Mr AATUBHAI GOBARBHAI JOLIYA ()
SubTotal 229 229
20 MAHUVA GJ-04-004-026-001/181370
(DEVALIYA ) 		1104004000NRG23231120220088092 29/11/2022 MR MANSUKHBHAI PANCHABHAI BHIL 1104004WL003867 MR MANSUKHBHAI PANCHABHAI BHIL 00468 UBIN0531383 229 229 Processed 03/12/2022 6848292954 MR MANSUKHBHAI PANCHABHAI BHIL ()
21 MAHUVA GJ-04-004-038-001/242069
(Gujarda ) 		1104004000NRG23231120220088094 29/11/2022 MS SHIYAL GITABEN JAYSUKHBHAI 1104004WL003869 MS SHIYAL GITABEN JAYSUKHBHAI 00468 UBIN0531383 229 229 Processed 03/12/2022 6848292953 MS SHIYAL GITABEN JAYSUKHBHAI ()
SubTotal 458 458
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_291122FTO_146619 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 687
2 MAHUVA GJ1104004_291122FTO_146619 Bank of Baroda BARB0DBBROD BHADROD 229
3 MAHUVA GJ1104004_291122FTO_146619 Bank of India BKID0003205 LONGDI 229
4 MAHUVA GJ1104004_291122FTO_146619 Bank of India BKID0003207 MAHUVA 229
5 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0005948 MAHUVA 229
6 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0013474 MOTI JAGDHAR 229
7 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0016480 NESVAD 229
8 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0060023 MOTA KHUNTAVADA 458
9 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 916
10 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 458
11 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0060412 MAHUVA, MARKET YARD 229
12 MAHUVA GJ1104004_291122FTO_146619 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 229
13 MAHUVA GJ1104004_291122FTO_146619 Union Bank of India UBIN0531383 MAHUVA 458

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