Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:57:39 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_160523FTO_29594
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-04-003-005-001/232864
(Bapada ) 		1104003000NRG24160520230012859 16/05/2023 DESAI ANAKBHAI ODHABHAI 1104003WL000706 DESAI ANAKBHAI ODHABHAI 00415 SBIN0060216 3585 3585 Processed 20/05/2023 1755193071 MR DESAI ODHABHAI BOGHABHAI ()
2 TALAJA GJ-04-003-051-001/245723
(Kundheli ) 		1104003000NRG24160520230012892 16/05/2023 RATHOD VIMALABEN DALPATBHAI 1104003WL000726 RATHOD VIMALABEN DALPATBHAI 00415 SBIN0060216 3585 3585 Processed 20/05/2023 1755193072 MRS RATHOD VIMALABEN DALPATBHAI ()
3 TALAJA GJ-04-003-051-001/245723
(Kundheli ) 		1104003000NRG24160520230012893 16/05/2023 RATHOD VIMALABEN DALPATBHAI 1104003WL000726 RATHOD VIMALABEN DALPATBHAI 00415 SBIN0060216 3585 3585 Processed 20/05/2023 1755193073 MRS RATHOD VIMALABEN DALPATBHAI ()
SubTotal 10755 10755
4 TALAJA GJ-04-003-049-001/145195
(Kundavi ) 		1104003000NRG24160520230012891 16/05/2023 CHAUHAN ANUBEN TULSIBHAI 1104003WL000725 CHAUHAN ANUBEN TULSIBHAI 00415 SBIN0060276 3585 3585 Processed 20/05/2023 1755193074 MRS CHAUHAN ANUBEN TULSIBHAI ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_160523FTO_29594 State Bank of India SBIN0060216 TALAJA, A.D.B. 10755
2 TALAJA GJ1104003_160523FTO_29594 State Bank of India SBIN0060276 BHAVNAGAR, UNIVERSITY 3585

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