Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:16 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_050723APB_FTO_84404
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 ) 		1104003000NRG24050720230069177 05/07/2023 DODIYA KURJIBHAI NARSHIBHAI 1104003WL001992 DODIYA KURJIBHAI NARSHIBHAI 00045 BARB0TALAJA 3585 3585 Processed 13/07/2023 3376129436 DODIYA KURJIBHAI NARSHIBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 TALAJA GJ-04-003-033-001/262808
(Gorkhi ) 		1104003000NRG24050720230069179 05/07/2023 GAMARA ARAJANBHAI VASTABHAI 1104003WL001992 GAMARA ARAJANBHAI VASTABHAI 00415 SBIN0060026 3585 3585 Processed 13/07/2023 3376129438 MR GAMARA ARAJANBHAI VASTABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 TALAJA GJ-04-003-033-001/262807
(Gorkhi ) 		1104003000NRG24050720230069178 05/07/2023 DODIYA JAYABEN KURAJIBHAI 1104003WL001992 DODIYA JAYABEN KURAJIBHAI 00415 SBIN0060216 3585 3585 Processed 13/07/2023 3376129437 MISS JAYABEN BACHUBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_050723APB_FTO_84404 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3585
2 TALAJA GJ1104003_050723APB_FTO_84404 State Bank of India SBIN0060026 TALAJA, MAIN 3585
3 TALAJA GJ1104003_050723APB_FTO_84404 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585

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