Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:19 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_201023FTO_158754
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-04-003-017-001/140215
(Bordi ) 		1104003000NRG24201020230079382 20/10/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL004337 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 2151 2151 Processed 03/11/2023 6990688225 SARVAIYA VELUBHA NATHUBHA ()
2 TALAJA GJ-04-003-017-001/140215
(Bordi ) 		1104003000NRG24201020230079383 20/10/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL004337 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 2151 2151 Processed 03/11/2023 6990688226 SARVAIYA VELUBHA NATHUBHA ()
SubTotal 4302 4302
3 TALAJA GJ-04-003-017-001/250784
(Borda ) 		1104003000NRG24201020230079398 20/10/2023 SHIYAL PRAVINBHAI KABABHAI 1104003WL004337 SHIYAL PRAVINBHAI KABABHAI 00089 CBIN0280558 2151 2151 Processed 03/11/2023 6990688227 SHIYAL PRAVINBHAI KABABHAI ()
4 TALAJA GJ-04-003-017-001/250785
(Borda ) 		1104003000NRG24201020230079400 20/10/2023 NITABEN JITENDRAKUMAR 1104003WL004337 NITABEN JITENDRAKUMAR 00089 CBIN0280558 2151 2151 Processed 03/11/2023 6990688228 NITABEN JITENDRAKUMAR ()
SubTotal 4302 4302
5 TALAJA GJ-04-003-017-001/178291
(Bordi ) 		1104003000NRG24201020230079391 20/10/2023 JIGNESHSINH PARBATSINH 1104003WL004337 JIGNESHSINH PARBATSINH 00415 SBIN0013474 2151 2151 Processed 03/11/2023 6990688229 MR SARVAIYA JIGNESHSINH PARBATSINH ()
SubTotal 2151 2151
6 TALAJA GJ-04-003-017-001/272858
(Bordi ) 		1104003000NRG24201020230079405 20/10/2023 CHOHAN CHAGANBHAI POPATBHAI 1104003WL004337 CHOHAN CHAGANBHAI POPATBHAI 00415 SBIN0060212 2151 2151 Processed 03/11/2023 6990688230 MR CHHAGANBHAI POPATBHAI CHOHAN ()
SubTotal 2151 2151
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_201023FTO_158754 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 4302
2 TALAJA GJ1104003_201023FTO_158754 Central Bank Of India CBIN0280558 DATHA 4302
3 TALAJA GJ1104003_201023FTO_158754 State Bank of India SBIN0013474 MOTI JAGDHAR 2151
4 TALAJA GJ1104003_201023FTO_158754 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 2151

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