Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:16 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_270423FTO_12346
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 TALAJA GJ-04-003-060-001/215625
(Mathavda ) 		1104003000NRG24270420230001689 27/04/2023 SOLANKI FATABHAI VELABHAI 1104003WL000291 SOLANKI FATABHAI VELABHAI 00114 GSCB0BVN001 2560 2560 Processed 10/05/2023 1401968165 SOLANKI FATABHAI VELABHAI ()
2 TALAJA GJ-04-003-060-001/260917
(Mathavda ) 		1104003000NRG24270420230001811 27/04/2023 BHANIBEN RANABHAI 1104003WL000291 BHANIBEN RANABHAI 00114 GSCB0BVN001 2041 2041 Processed 10/05/2023 1401968166 BHANIBEN RANABHAI ()
3 TALAJA GJ-04-003-060-001/261659
(Mathavda ) 		1104003000NRG24270420230001827 27/04/2023 MAKVANA GORDHANBHAI HAJABHAI 1104003WL000291 MAKVANA GORDHANBHAI HAJABHAI 00114 GSCB0BVN001 2557 2557 Processed 10/05/2023 1401968167 MAKVANA GORDHANBHAI HAJABHAI ()
4 TALAJA GJ-04-003-060-001/262468
(Mathavda ) 		1104003000NRG24270420230001847 27/04/2023 BUDHABHAI MANJIBHAI CHAUHAN 1104003WL000291 BUDHABHAI MANJIBHAI CHAUHAN 00114 GSCB0BVN001 2539 2539 Processed 10/05/2023 1401968164 BUDHABHAI MANJIBHAI CHAUHAN ()
SubTotal 9697 9697
Total 9697 9697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_270423FTO_12346 Distt.Central Coop.Bank 9697

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