Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260423FTO_11381
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-04-003-079-001/231211
(Panchpipla ) 		1104003000NRG24260420230001358 26/04/2023 MUKESHBHAI BABUBHAI 1104003WL000288 MUKESHBHAI BABUBHAI 00089 CBIN0284847 2204 2204 Processed 10/05/2023 1401974600 MUKESHBHAI BABUBHAI ()
2 TALAJA GJ-04-003-079-001/231217
(Panchpipla ) 		1104003000NRG24260420230001366 26/04/2023 CHAUHAN NARESHBHAI OGHABHAI 1104003WL000288 CHAUHAN NARESHBHAI OGHABHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1401974601 CHAUHAN NARESHBHAI OGHABHAI ()
3 TALAJA GJ-04-003-079-001/231218
(Panchpipla ) 		1104003000NRG24260420230001369 26/04/2023 SUNITABEN LALJIBHAI 1104003WL000288 SUNITABEN LALJIBHAI 00089 CBIN0284847 2492 2492 Processed 10/05/2023 1401974608 SUNITABEN LALJIBHAI ()
4 TALAJA GJ-04-003-079-001/231221
(Panchpipla ) 		1104003000NRG24260420230001371 26/04/2023 CHUDASAMA KATUBEN VITHALBHAI 1104003WL000288 CHUDASAMA KATUBEN VITHALBHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1401974594 CHUDASAMA KATUBEN VITHALBHAI ()
5 TALAJA GJ-04-003-079-001/231221
(Panchpipla ) 		1104003000NRG24260420230001372 26/04/2023 VITHALBHAI BACHUBHAI 1104003WL000288 VITHALBHAI BACHUBHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1401974595 VITHALBHAI BACHUBHAI ()
6 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24260420230001375 26/04/2023 KIRANBEN MAHESHBHAI DIHORA 1104003WL000288 KIRANBEN MAHESHBHAI DIHORA 00089 CBIN0284847 2494 2494 Processed 10/05/2023 1401974598 KIRANBEN MAHESHBHAI DIHORA ()
7 TALAJA GJ-04-003-079-001/231231
(Panchpipla ) 		1104003000NRG24260420230001380 26/04/2023 CHUDASAMA POPATBHAI LABHUBHAI 1104003WL000288 CHUDASAMA POPATBHAI LABHUBHAI 00089 CBIN0284847 2053 2053 Processed 10/05/2023 1401974593 CHUDASAMA POPATBHAI LABHUBHAI ()
8 TALAJA GJ-04-003-079-001/231231
(Panchpipla ) 		1104003000NRG24260420230001381 26/04/2023 MANJULABEN POPATBHAI 1104003WL000288 MANJULABEN POPATBHAI 00089 CBIN0284847 2053 2053 Processed 10/05/2023 1401974596 MANJULABEN POPATBHAI ()
9 TALAJA GJ-04-003-079-001/231237
(Panchpipla ) 		1104003000NRG24260420230001386 26/04/2023 KISHANBHAI JIVRAJBHAI 1104003WL000288 KISHANBHAI JIVRAJBHAI 00089 CBIN0284847 1988 1988 Processed 10/05/2023 1401974609 KISHANBHAI JIVRAJBHAI ()
10 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24260420230001390 26/04/2023 DAYABEN SANJAYBHAI 1104003WL000288 DAYABEN SANJAYBHAI 00089 CBIN0284847 2444 2444 Processed 10/05/2023 1401974607 DAYABEN SANJAYBHAI ()
11 TALAJA GJ-04-003-079-001/238623
(Panchpipla ) 		1104003000NRG24260420230001397 26/04/2023 ITALIYA KISHORBHAI BABUBHAI 1104003WL000288 ITALIYA KISHORBHAI BABUBHAI 00089 CBIN0284847 2299 2299 Processed 10/05/2023 1401974611 ITALIYA KISHORBHAI BABUBHAI ()
12 TALAJA GJ-04-003-079-001/251766
(Panchpipla ) 		1104003000NRG24260420230001402 26/04/2023 VARSHABEN KALPESHBHAI 1104003WL000288 VARSHABEN KALPESHBHAI 00089 CBIN0284847 401 401 Processed 10/05/2023 1401974602 VARSHABEN KALPESHBHAI ()
13 TALAJA GJ-04-003-079-001/251766
(Panchpipla ) 		1104003000NRG24260420230001403 26/04/2023 VARSHABEN KALPESHBHAI 1104003WL000288 VARSHABEN KALPESHBHAI 00089 CBIN0284847 1805 1805 Processed 10/05/2023 1401974603 VARSHABEN KALPESHBHAI ()
14 TALAJA GJ-04-003-079-001/251773
(Panchpipla ) 		1104003000NRG24260420230001408 26/04/2023 BHAVNABEN GOVINDBHAI 1104003WL000288 BHAVNABEN GOVINDBHAI 00089 CBIN0284847 2481 2481 Processed 10/05/2023 1401974592 BHAVNABEN GOVINDBHAI ()
15 TALAJA GJ-04-003-079-001/262816
(Panchpipla ) 		1104003000NRG24260420230001415 26/04/2023 DIHORA DAYABEN SURESHBHAI 1104003WL000288 DIHORA DAYABEN SURESHBHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1401974606 DIHORA DAYABEN SURESHBHAI ()
16 TALAJA GJ-04-003-079-001/262816
(Panchpipla ) 		1104003000NRG24260420230001414 26/04/2023 DIHORA SURESHBHAI PREMJIBHAI 1104003WL000288 DIHORA SURESHBHAI PREMJIBHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1401974605 DIHORA SURESHBHAI PREMJIBHAI ()
17 TALAJA GJ-04-003-079-001/262817
(Panchpipla ) 		1104003000NRG24260420230001417 26/04/2023 CHUDASAMA MADHUBEN VINUBHAI 1104003WL000288 CHUDASAMA MADHUBEN VINUBHAI 00089 CBIN0284847 2323 2323 Processed 10/05/2023 1401974597 CHUDASAMA MADHUBEN VINUBHAI ()
18 TALAJA GJ-04-003-079-001/262847
(Panchpipla ) 		1104003000NRG24260420230001431 26/04/2023 CHAUHAN BHAVNABEN SURESHBHAI 1104003WL000288 CHAUHAN BHAVNABEN SURESHBHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1401974612 CHAUHAN BHAVNABEN SURESHBHAI ()
19 TALAJA GJ-04-003-079-001/272277
(Panchpipla ) 		1104003000NRG24260420230001436 26/04/2023 CHAUHA RAMESHBHAI NATHABHAI 1104003WL000288 CHAUHA RAMESHBHAI NATHABHAI 00089 CBIN0284847 2444 2444 Processed 10/05/2023 1401974599 CHAUHA RAMESHBHAI NATHABHAI ()
20 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24260420230001437 26/04/2023 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI 1104003WL000288 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI 00089 CBIN0284847 2443 2443 Processed 10/05/2023 1401974610 CHAUHAN JAGRUTIBEN GHANSHYAMBHAI ()
21 TALAJA GJ-04-003-079-001/272291
(Panchpipla ) 		1104003000NRG24260420230001444 26/04/2023 KAJALBEN KISHORBHAI 1104003WL000288 KAJALBEN KISHORBHAI 00089 CBIN0284847 2481 2481 Processed 10/05/2023 1401974604 KAJALBEN KISHORBHAI ()
SubTotal 47453 47453
22 TALAJA GJ-04-003-079-001/231229
(Panchpipla ) 		1104003000NRG24260420230001378 26/04/2023 PARVATIBEN DHIRUBHAI 1104003WL000288 PARVATIBEN DHIRUBHAI 00415 SBIN0011023 2492 2492 Processed 10/05/2023 1401974613 MRS PARVATIBEN DHARUBHAI CHAUHAN ()
SubTotal 2492 2492
23 TALAJA GJ-04-003-079-001/272292
(Panchpipla ) 		1104003000NRG24260420230001445 26/04/2023 SHILPABEN DINESHBHAI 1104003WL000288 SHILPABEN DINESHBHAI 00415 SBIN0060216 2508 2508 Processed 10/05/2023 1401974614 MASTER PARTH DINESHBHAI CHAUHAN ()
24 TALAJA GJ-04-003-079-001/272292
(Panchpipla ) 		1104003000NRG24260420230001446 26/04/2023 SHILPABEN DINESHBHAI 1104003WL000288 SHILPABEN DINESHBHAI 00415 SBIN0060216 2508 2508 Processed 10/05/2023 1401974615 MASTER PARTH DINESHBHAI CHAUHAN ()
SubTotal 5016 5016
Total 54961 54961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260423FTO_11381 Central Bank Of India CBIN0284847 Panchpipla 47453
2 TALAJA GJ1104003_260423FTO_11381 State Bank of India SBIN0011023 RAJPARA (TANSA) 2492
3 TALAJA GJ1104003_260423FTO_11381 State Bank of India SBIN0060216 TALAJA, A.D.B. 5016

Download In Excel