Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:57:46 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010523APB_FTO_15368
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-04-003-033-001/262807
(Gorkhi ) 		1104003000NRG24010520230002797 01/05/2023 DODIYA KURJIBHAI NARSHIBHAI 1104003WL000376 DODIYA KURJIBHAI NARSHIBHAI 00045 BARB0TALAJA 3585 3585 Processed 12/05/2023 1479373570 DODIYA KURJIBHAI NARSHIBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 TALAJA GJ-04-003-059-001/232822
(Mangela ) 		1104003000NRG24010520230002801 01/05/2023 GAUSVAMI BHAVANABEN KAILASHAGIRI 1104003WL000377 GAUSVAMI BHAVANABEN KAILASHAGIRI 00390 SBIN0RRSRGB 3585 3585 Processed 12/05/2023 1479373574 Mrs. BHAVANABEN KAILASHGIRI GAUSVAMI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
3 TALAJA GJ-04-003-033-001/262808
(Gorkhi ) 		1104003000NRG24010520230002799 01/05/2023 GAMARA ARAJANBHAI VASTABHAI 1104003WL000376 GAMARA ARAJANBHAI VASTABHAI 00415 SBIN0060026 3585 3585 Processed 12/05/2023 1479373573 MR GAMARA ARAJANBHAI VASTABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
4 TALAJA GJ-04-003-059-001/232822
(Mangela ) 		1104003000NRG24010520230002802 01/05/2023 GAUSWAMI KAILASHGIRI MANCHHAGIRI 1104003WL000377 GAUSWAMI KAILASHGIRI MANCHHAGIRI 00415 SBIN0060123 3585 3585 Processed 12/05/2023 1479373571 MR KAILASHGIRI MANCHHAGIRI GAUSWAMI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 TALAJA GJ-04-003-033-001/262807
(Gorkhi ) 		1104003000NRG24010520230002798 01/05/2023 DODIYA JAYABEN KURAJIBHAI 1104003WL000376 DODIYA JAYABEN KURAJIBHAI 00415 SBIN0060216 3585 3585 Processed 12/05/2023 1479373572 MISS JAYABEN BACHUBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010523APB_FTO_15368 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3585
2 TALAJA GJ1104003_010523APB_FTO_15368 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 3585
3 TALAJA GJ1104003_010523APB_FTO_15368 State Bank of India SBIN0060026 TALAJA, MAIN 3585
4 TALAJA GJ1104003_010523APB_FTO_15368 State Bank of India SBIN0060123 PITHALPUR 3585
5 TALAJA GJ1104003_010523APB_FTO_15368 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585

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