Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:46 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_201023FTO_158869
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-04-003-079-001/271852
(Panchpipla ) 		1104003000NRG24201020230079418 20/10/2023 BARAIYA PRAKASHBHAI BATUKBHAI 1104003WL004342 BARAIYA PRAKASHBHAI BATUKBHAI 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6989395496 BARAIYA PRAKASHBHAI BATUKBHAI ()
2 TALAJA GJ-04-003-079-001/271852
(Panchpipla ) 		1104003000NRG24201020230079419 20/10/2023 BARAIYA PRAKASHBHAI BATUKBHAI 1104003WL004342 BARAIYA PRAKASHBHAI BATUKBHAI 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6989395497 BARAIYA PRAKASHBHAI BATUKBHAI ()
3 TALAJA GJ-04-003-079-001/271853
(Panchpipla ) 		1104003000NRG24201020230079421 20/10/2023 BARAIYA ARVINDBHAI BATUKBHAI 1104003WL004342 BARAIYA ARVINDBHAI BATUKBHAI 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6989395494 BARAIYA ARVINDBHAI BATUKBHAI ()
4 TALAJA GJ-04-003-079-001/271853
(Panchpipla ) 		1104003000NRG24201020230079420 20/10/2023 BARAIYA BATUKBHAI LAVJIBHAI 1104003WL004342 BARAIYA BATUKBHAI LAVJIBHAI 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6989395492 BARAIYA BATUKBHAI LAVJIBHAI ()
5 TALAJA GJ-04-003-079-001/271853
(Panchpipla ) 		1104003000NRG24201020230079422 20/10/2023 BARAIYA MAMATABEN ARVINDBHAI 1104003WL004342 BARAIYA MAMATABEN ARVINDBHAI 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6989395495 BARAIYA MAMATABEN ARVINDBHAI ()
6 TALAJA GJ-04-003-079-001/271857
(Panchpipla ) 		1104003000NRG24201020230079426 20/10/2023 BARAIYA CHETNABEN ALPESHBHAI 1104003WL004342 BARAIYA CHETNABEN ALPESHBHAI 00089 CBIN0284847 2588 2588 Processed 03/11/2023 6989395493 BARAIYA CHETNABEN ALPESHBHAI ()
SubTotal 15528 15528
Total 15528 15528

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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_158869 Central Bank Of India CBIN0284847 Panchpipla 15528

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