Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:44 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_170723FTO_93940
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-04-003-106-001/164870
(Thaliya ) 		1104003000NRG24170720230071676 17/07/2023 BHARATBHAI GUGHABHAI 1104003WL0002111 BHARATBHAI GUGHABHAI 00089 CBIN0280559 2816 2816 Processed 21/07/2023 3629264376 BHARATBHAI GUGHABHAI ()
2 TALAJA GJ-04-003-106-001/177517
(Thaliya ) 		1104003000NRG24170720230071671 17/07/2023 PARAMAR AMBABEN KANABHAI 1104003WL0002111 PARAMAR AMBABEN KANABHAI 00089 CBIN0280559 3653 3653 Processed 21/07/2023 3629264331 PARAMAR AMBABEN KANABHAI ()
3 TALAJA GJ-04-003-106-001/182094
(Thaliya ) 		1104003000NRG24170720230071672 17/07/2023 VAGHELA VAISHALIBEN RAMESHBHAI 1104003WL0002111 VAGHELA VAISHALIBEN RAMESHBHAI 00089 CBIN0280559 3715 3715 Processed 21/07/2023 3629264329 VAGHELA VAISHALIBEN RAMESHBHAI ()
4 TALAJA GJ-04-003-106-001/182097
(Thaliya ) 		1104003000NRG24170720230071673 17/07/2023 BOLIYA JAHABHAI KHODABHAI 1104003WL0002111 BOLIYA JAHABHAI KHODABHAI 00089 CBIN0280559 3677 3677 Processed 21/07/2023 3629264330 BOLIYA JAHABHAI KHODABHAI ()
5 TALAJA GJ-04-003-106-001/208248
(Thaliya ) 		1104003000NRG24170720230071674 17/07/2023 MOBH BHANUBHAI 1104003WL0002111 MOBH BHANUBHAI 00089 CBIN0280559 2816 2816 Processed 21/07/2023 3629264328 MOBH BHANUBHAI ()
6 TALAJA GJ-04-003-106-001/208625
(Thaliya ) 		1104003000NRG24170720230071675 17/07/2023 SONALBEN NAGABHAI 1104003WL0002111 SONALBEN NAGABHAI 00089 CBIN0280559 2304 2304 Processed 21/07/2023 3629264332 SONALBEN NAGABHAI ()
SubTotal 18981 18981
7 TALAJA GJ-04-003-097-001/241811
(Sartanpar ) 		1104003000NRG24140720230071606 17/07/2023 VEGAD RAJIBEN SHIVABHAI 1104003WL0002092 VEGAD RAJIBEN SHIVABHAI 00415 SBIN0015818 1367 1367 Processed 21/07/2023 3629264335 MRS RAJIBEN SHIVABHAI VEGAD ()
8 TALAJA GJ-04-003-097-001/241839
(Sartanpar ) 		1104003000NRG24140720230071607 17/07/2023 VEGAD CHANDUBHAI HARIBHAI 1104003WL0002092 VEGAD CHANDUBHAI HARIBHAI 00415 SBIN0015818 1375 1375 Processed 21/07/2023 3629264350 MR VEGAD CHANDUBHAI HARIBHAI ()
9 TALAJA GJ-04-003-097-001/241839
(Sartanpar ) 		1104003000NRG24140720230071600 17/07/2023 VEGAD CHANDUBHAI HARIBHAI 1104003WL0002092 VEGAD CHANDUBHAI HARIBHAI 00415 SBIN0015818 2105 2105 Processed 21/07/2023 3629264366 MR VEGAD CHANDUBHAI HARIBHAI ()
10 TALAJA GJ-04-003-097-001/241839
(Sartanpar ) 		1104003000NRG24140720230071601 17/07/2023 VEGAD CHANDUBHAI HARIBHAI 1104003WL0002092 VEGAD CHANDUBHAI HARIBHAI 00415 SBIN0015818 1530 1530 Processed 21/07/2023 3629264368 MR VEGAD CHANDUBHAI HARIBHAI ()
11 TALAJA GJ-04-003-097-001/241839
(Sartanpar ) 		1104003000NRG24140720230071602 17/07/2023 VEGAD CHANDUBHAI HARIBHAI 1104003WL0002092 VEGAD CHANDUBHAI HARIBHAI 00415 SBIN0015818 1530 1530 Processed 21/07/2023 3629264367 MR VEGAD CHANDUBHAI HARIBHAI ()
12 TALAJA GJ-04-003-097-001/247187
(Sartanpar ) 		1104003000NRG24140720230071608 17/07/2023 VEGAD SHAILESHBHAI BABUBHAI 1104003WL0002092 VEGAD SHAILESHBHAI BABUBHAI 00415 SBIN0015818 1620 1620 Processed 21/07/2023 3629264345 MR SHAILESHBHAI BABUBHAI VEGAD ()
13 TALAJA GJ-04-003-097-001/247187
(Sartanpar ) 		1104003000NRG24140720230071609 17/07/2023 VEGAD SHAILESHBHAI BABUBHAI 1104003WL0002092 VEGAD SHAILESHBHAI BABUBHAI 00415 SBIN0015818 1620 1620 Processed 21/07/2023 3629264346 MR SHAILESHBHAI BABUBHAI VEGAD ()
14 TALAJA GJ-04-003-097-001/247187
(Sartanpar ) 		1104003000NRG24140720230071610 17/07/2023 VEGAD SHAILESHBHAI BABUBHAI 1104003WL0002092 VEGAD SHAILESHBHAI BABUBHAI 00415 SBIN0015818 1620 1620 Processed 21/07/2023 3629264347 MR SHAILESHBHAI BABUBHAI VEGAD ()
15 TALAJA GJ-04-003-097-001/247483
(Sartanpar ) 		1104003000NRG24140720230071611 17/07/2023 SHIYAL DAKSHABEN MANUBHAI 1104003WL0002092 SHIYAL DAKSHABEN MANUBHAI 00415 SBIN0015818 2116 2116 Processed 21/07/2023 3629264354 MISS SHIYAL DAXABEN MANUBHAI ()
16 TALAJA GJ-04-003-097-001/247485
(Sartanpar ) 		1104003000NRG24140720230071612 17/07/2023 MAKWANA BHAVESHBHAI VIKRAMBHAI 1104003WL0002092 MAKWANA BHAVESHBHAI VIKRAMBHAI 00415 SBIN0015818 1921 1921 Processed 21/07/2023 3629264341 MR BHAVESHBHAI VIKRAMBHAI MAKWANA ()
17 TALAJA GJ-04-003-097-001/247497
(Sartanpar ) 		1104003000NRG24140720230071614 17/07/2023 MAKWANA ASMITABEN VISHNUBHAI 1104003WL0002092 MAKWANA ASMITABEN VISHNUBHAI 00415 SBIN0015818 2101 2101 Processed 21/07/2023 3629264339 MRS MAKWANA ASMITABEN VISHNUBHAI ()
18 TALAJA GJ-04-003-097-001/247497
(Sartanpar ) 		1104003000NRG24140720230071615 17/07/2023 MAKWANA VISHANUBHAI BHIMABHAI 1104003WL0002092 MAKWANA VISHANUBHAI BHIMABHAI 00415 SBIN0015818 2101 2101 Processed 21/07/2023 3629264333 MR MAKWANA VISHNUBHAI BHIMABHAI ()
19 TALAJA GJ-04-003-097-001/247497
(Sartanpar ) 		1104003000NRG24140720230071613 17/07/2023 MAKWANA VISHANUBHAI BHIMABHAI 1104003WL0002092 MAKWANA VISHANUBHAI BHIMABHAI 00415 SBIN0015818 2101 2101 Processed 21/07/2023 3629264334 MR MAKWANA VISHNUBHAI BHIMABHAI ()
20 TALAJA GJ-04-003-097-001/250449
(Sartanpar ) 		1104003000NRG24140720230071616 17/07/2023 MAKWANA KISHORBHAI DHIRUBHAI 1104003WL0002092 MAKWANA KISHORBHAI DHIRUBHAI 00415 SBIN0015818 2304 2304 Processed 21/07/2023 3629264374 MR MAKVANA KISHORBHAI DHIRUBHAI ()
21 TALAJA GJ-04-003-097-001/250449
(Sartanpar ) 		1104003000NRG24140720230071603 17/07/2023 MAKWANA KISHORBHAI DHIRUBHAI 1104003WL0002092 MAKWANA KISHORBHAI DHIRUBHAI 00415 SBIN0015818 1858 1858 Processed 21/07/2023 3629264375 MR MAKVANA KISHORBHAI DHIRUBHAI ()
22 TALAJA GJ-04-003-097-001/254032
(Sartanpar ) 		1104003000NRG24140720230071605 17/07/2023 BARAIYA JAYABEN PRAVINBHAI 1104003WL0002092 BARAIYA JAYABEN PRAVINBHAI 00415 SBIN0015818 1641 1641 Processed 21/07/2023 3629264349 MRS BARAIYA JAYABEN PRAVINBHAI ()
23 TALAJA GJ-04-003-097-001/254744
(Sartanpar ) 		1104003000NRG24140720230071595 17/07/2023 SANTOSHBHAI PANCHABHAI CHUDASMA 1104003WL0002092 SANTOSHBHAI PANCHABHAI CHUDASMA 00415 SBIN0015818 1653 1653 Processed 21/07/2023 3629264369 MR CHUDASAMA NITABEN SANTOSHBHAI ()
24 TALAJA GJ-04-003-097-001/261695
(Sartanpar ) 		1104003000NRG24140720230071597 17/07/2023 VEGAD VAISHALIBEN VASHRAMBHAI 1104003WL0002092 VEGAD VAISHALIBEN VASHRAMBHAI 00415 SBIN0015818 1450 1450 Rejected 21/07/2023 3629264373 A/c Blocked or Frozen
25 TALAJA GJ-04-003-097-001/261696
(Sartanpar ) 		1104003000NRG24140720230071598 17/07/2023 VEGAD SADULBHAI MULAJIBHAI 1104003WL0002092 VEGAD SADULBHAI MULAJIBHAI 00415 SBIN0015818 1644 1644 Processed 21/07/2023 3629264342 MRS BABIBEN SADULBHAI VEGAD ()
26 TALAJA GJ-04-003-097-001/261696
(Sartanpar ) 		1104003000NRG24140720230071599 17/07/2023 VEGAD SADULBHAI MULAJIBHAI 1104003WL0002092 VEGAD SADULBHAI MULAJIBHAI 00415 SBIN0015818 1644 1644 Processed 21/07/2023 3629264343 MRS BABIBEN SADULBHAI VEGAD ()
27 TALAJA GJ-04-003-097-001/269638
(Sartanpar ) 		1104003000NRG24140720230071617 17/07/2023 CHUDASMA NITINBHAINATUBHAI 1104003WL0002092 CHUDASMA NITINBHAINATUBHAI 00415 SBIN0015818 936 936 Processed 21/07/2023 3629264351 MR CHUDASAMA NITINBHAI NATUBHAI ()
28 TALAJA GJ-04-003-097-001/269638
(Sartanpar ) 		1104003000NRG24140720230071618 17/07/2023 CHUDASMA NITINBHAINATUBHAI 1104003WL0002092 CHUDASMA NITINBHAINATUBHAI 00415 SBIN0015818 936 936 Processed 21/07/2023 3629264352 MR CHUDASAMA NITINBHAI NATUBHAI ()
29 TALAJA GJ-04-003-097-001/269638
(Sartanpar ) 		1104003000NRG24140720230071619 17/07/2023 CHUDASMA NITINBHAINATUBHAI 1104003WL0002092 CHUDASMA NITINBHAINATUBHAI 00415 SBIN0015818 936 936 Processed 21/07/2023 3629264353 MR CHUDASAMA NITINBHAI NATUBHAI ()
30 TALAJA GJ-04-003-097-001/273057
(Sartanpar ) 		1104003000NRG24140720230071623 17/07/2023 MAKWANA VINUBHAI BHAGAVANBHAI 1104003WL0002092 MAKWANA VINUBHAI BHAGAVANBHAI 00415 SBIN0015818 2302 2302 Processed 21/07/2023 3629264348 MRS MAKWANA JAMNABEN VINUBHAI ()
31 TALAJA GJ-04-003-097-001/32524
(Sartanpar ) 		1104003000NRG24140720230071624 17/07/2023 BAMBHANIYA SEJALBEN HARESHBHAI 1104003WL0002092 BAMBHANIYA SEJALBEN HARESHBHAI 00415 SBIN0015818 2084 2084 Processed 21/07/2023 3629264338 MISS MINOR SEJALBEN HARESHBHAI BAMBHANIY ()
32 TALAJA GJ-04-003-097-001/32673
(Sartanpar ) 		1104003000NRG24140720230071627 17/07/2023 BARAIYA HARESHBHAI BUDHABHAI 1104003WL0002092 BARAIYA HARESHBHAI BUDHABHAI 00415 SBIN0015818 2082 2082 Processed 21/07/2023 3629264336 MR HARESHBHAI BUDHABHAI BARAIYA ()
33 TALAJA GJ-04-003-097-001/32673
(Sartanpar ) 		1104003000NRG24140720230071625 17/07/2023 BARAIYA MANIBEN BUDHABHAI 1104003WL0002092 BARAIYA MANIBEN BUDHABHAI 00415 SBIN0015818 2082 2082 Processed 21/07/2023 3629264344 MRS MANIBEN BUDHABHAI BARAIYA ()
34 TALAJA GJ-04-003-097-001/32673
(Sartanpar ) 		1104003000NRG24140720230071626 17/07/2023 BARAIYA RINKALBEN BUDHABHAI 1104003WL0002092 BARAIYA RINKALBEN BUDHABHAI 00415 SBIN0015818 2082 2082 Processed 21/07/2023 3629264340 MISS MINOR RINKALBEN GAURD MINABEN B BAR ()
35 TALAJA GJ-04-003-097-001/32701
(Sartanpar ) 		1104003000NRG24140720230071589 17/07/2023 VEGAD GOPALBHAI SUKHABHAI 1104003WL0002092 VEGAD GOPALBHAI SUKHABHAI 00415 SBIN0015818 1808 1808 Rejected 21/07/2023 3629264357 No Such Account
36 TALAJA GJ-04-003-097-001/32701
(Sartanpar ) 		1104003000NRG24140720230071592 17/07/2023 VEGAD GOPALBHAI SUKHABHAI 1104003WL0002092 VEGAD GOPALBHAI SUKHABHAI 00415 SBIN0015818 2207 2207 Rejected 21/07/2023 3629264355 No Such Account
37 TALAJA GJ-04-003-097-001/32701
(Sartanpar ) 		1104003000NRG24140720230071593 17/07/2023 VEGAD GOPALBHAI SUKHABHAI 1104003WL0002092 VEGAD GOPALBHAI SUKHABHAI 00415 SBIN0015818 2025 2025 Rejected 21/07/2023 3629264365 No Such Account
38 TALAJA GJ-04-003-097-001/32701
(Sartanpar ) 		1104003000NRG24140720230071594 17/07/2023 VEGAD KASTURBEN GOPALBHAI 1104003WL0002092 VEGAD KASTURBEN GOPALBHAI 00415 SBIN0015818 2025 2025 Rejected 21/07/2023 3629264356 No Such Account
39 TALAJA GJ-04-003-097-001/32701
(Sartanpar ) 		1104003000NRG24140720230071590 17/07/2023 VEGAD KASTURBEN GOPALBHAI 1104003WL0002092 VEGAD KASTURBEN GOPALBHAI 00415 SBIN0015818 1808 1808 Rejected 21/07/2023 3629264358 No Such Account
40 TALAJA GJ-04-003-097-001/33319
(Sartanpar ) 		1104003000NRG24140720230071591 17/07/2023 RAMJIBHAI MAKANBHAI BARAIYA 1104003WL0002092 RAMJIBHAI MAKANBHAI BARAIYA 00415 SBIN0015818 1258 1258 Processed 21/07/2023 3629264337 MR RAMABHAI MAKANBHAI BARAIYA ()
SubTotal 59872 59872
41 TALAJA GJ-04-003-097-001/261681
(Sartanpar ) 		1104003000NRG24140720230071596 17/07/2023 BHIL KASUBEN PRAVINBHAI 1104003WL0002092 BHIL KASUBEN PRAVINBHAI 00415 SBIN0060026 1593 1593 Processed 21/07/2023 3629264372 MRS KASUBEN PRAVINBHAI BHIL ()
42 TALAJA GJ-04-003-097-001/261681
(Sartanpar ) 		1104003000NRG24140720230071604 17/07/2023 BHIL KASUBEN PRAVINBHAI 1104003WL0002092 BHIL KASUBEN PRAVINBHAI 00415 SBIN0060026 1711 1711 Processed 21/07/2023 3629264371 MRS KASUBEN PRAVINBHAI BHIL ()
43 TALAJA GJ-04-003-097-001/261681
(Sartanpar ) 		1104003000NRG24140720230071588 17/07/2023 BHIL KASUBEN PRAVINBHAI 1104003WL0002092 BHIL KASUBEN PRAVINBHAI 00415 SBIN0060026 1642 1642 Processed 21/07/2023 3629264370 MRS KASUBEN PRAVINBHAI BHIL ()
44 TALAJA GJ-04-003-097-001/271883
(Sartanpar ) 		1104003000NRG24140720230071620 17/07/2023 VEGAD MANGUBEN OGHADBHAI 1104003WL0002092 VEGAD MANGUBEN OGHADBHAI 00415 SBIN0060026 1651 1651 Processed 21/07/2023 3629264359 MR MITHUNBHAI DHANABHAI VAJA ()
45 TALAJA GJ-04-003-097-001/271883
(Sartanpar ) 		1104003000NRG24140720230071621 17/07/2023 VEGAD MANGUBEN OGHADBHAI 1104003WL0002092 VEGAD MANGUBEN OGHADBHAI 00415 SBIN0060026 1651 1651 Processed 21/07/2023 3629264360 MR MITHUNBHAI DHANABHAI VAJA ()
46 TALAJA GJ-04-003-097-001/271883
(Sartanpar ) 		1104003000NRG24140720230071622 17/07/2023 VEGAD MANGUBEN OGHADBHAI 1104003WL0002092 VEGAD MANGUBEN OGHADBHAI 00415 SBIN0060026 1651 1651 Processed 21/07/2023 3629264361 MR MITHUNBHAI DHANABHAI VAJA ()
SubTotal 9899 9899
47 TALAJA GJ-04-003-060-001/244056
(Mathavda ) 		1104003000NRG24150720230071646 17/07/2023 MAKWANA VASANBEN KARSHNBHAI 1104003WL0002104 MAKWANA VASANBEN KARSHNBHAI 00415 SBIN0060283 2705 2705 Processed 21/07/2023 3629264362 SHRI MAKWANA VASANBEN KARSHANBHAI ()
48 TALAJA GJ-04-003-060-001/244074
(Mathavda ) 		1104003000NRG24150720230071647 17/07/2023 DODIYA GAVUBEN VELJIBHAI 1104003WL0002104 DODIYA GAVUBEN VELJIBHAI 00415 SBIN0060283 2760 2760 Processed 21/07/2023 3629264363 MISS DODIYA GAVUBEN VELJIBHAI ()
49 TALAJA GJ-04-003-060-001/244074
(Mathavda ) 		1104003000NRG24150720230071648 17/07/2023 DODIYA GAVUBEN VELJIBHAI 1104003WL0002104 DODIYA GAVUBEN VELJIBHAI 00415 SBIN0060283 1004 1004 Processed 21/07/2023 3629264364 MISS DODIYA GAVUBEN VELJIBHAI ()
SubTotal 6469 6469
Total 95221 95221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_170723FTO_93940 Central Bank Of India CBIN0280559 THALIA 18981
2 TALAJA GJ1104003_170723FTO_93940 State Bank of India SBIN0015818 SARTANPAR 59872
3 TALAJA GJ1104003_170723FTO_93940 State Bank of India SBIN0060026 TALAJA, MAIN 9899
4 TALAJA GJ1104003_170723FTO_93940 State Bank of India SBIN0060283 ALANG 6469

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