Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:36:56 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_240723FTO_101070
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-04-003-009-001/254355
(Bhadraval ) 		1104003000NRG24240720230072398 24/07/2023 ALGOTAR NANUBHAI JINABHAI 1104003WL0002365 ALGOTAR NANUBHAI JINABHAI 00168 ICIC0002872 1472 1472 Processed 28/07/2023 3955031247 ALGOTAR NANUBHAI JINABHAI ()
2 TALAJA GJ-04-003-009-001/254355
(Bhadraval ) 		1104003000NRG24240720230072399 24/07/2023 ALGOTAR NANUBHAI JINABHAI 1104003WL0002365 ALGOTAR NANUBHAI JINABHAI 00168 ICIC0002872 1472 1472 Processed 28/07/2023 3955031248 ALGOTAR NANUBHAI JINABHAI ()
3 TALAJA GJ-04-003-009-001/254355
(Bhadraval ) 		1104003000NRG24240720230072400 24/07/2023 ALGOTAR NANUBHAI JINABHAI 1104003WL0002365 ALGOTAR NANUBHAI JINABHAI 00168 ICIC0002872 1471 1471 Processed 28/07/2023 3955031249 ALGOTAR NANUBHAI JINABHAI ()
4 TALAJA GJ-04-003-009-001/254355
(Bhadraval ) 		1104003000NRG24240720230072401 24/07/2023 ALGOTAR NANUBHAI JINABHAI 1104003WL0002365 ALGOTAR NANUBHAI JINABHAI 00168 ICIC0002872 1471 1471 Processed 28/07/2023 3955031250 ALGOTAR NANUBHAI JINABHAI ()
SubTotal 5886 5886
5 TALAJA GJ-04-003-009-001/183312
(Bhadraval ) 		1104003000NRG24240720230072396 24/07/2023 CHAGANBHAI LAKHAMANBHAI VALA 1104003WL0002365 CHAGANBHAI LAKHAMANBHAI VALA 00415 SBIN0060018 1273 1273 Processed 28/07/2023 3955031258 MR CHHAGANBHAI LAXMANBHAI VALA ()
6 TALAJA GJ-04-003-009-001/194662
(Bhadraval ) 		1104003000NRG24240720230072397 24/07/2023 MAMTABEN RAGHUBHAI 1104003WL0002365 MAMTABEN RAGHUBHAI 00415 SBIN0060018 1480 1480 Processed 28/07/2023 3955031255 MRS MAMTABEN RAGHUBHAI MAKVANA ()
7 TALAJA GJ-04-003-009-001/194685
(Bhadraval ) 		1104003000NRG24240720230072389 24/07/2023 VASANBEN KESHUBHAI 1104003WL0002365 VASANBEN KESHUBHAI 00415 SBIN0060018 2012 2012 Processed 28/07/2023 3955031265 MRS CHOVATIYA VASANBEN KESHUBHAI ()
8 TALAJA GJ-04-003-009-001/194685
(Bhadraval ) 		1104003000NRG24240720230072390 24/07/2023 VASANBEN KESHUBHAI 1104003WL0002365 VASANBEN KESHUBHAI 00415 SBIN0060018 2012 2012 Processed 28/07/2023 3955031266 MRS CHOVATIYA VASANBEN KESHUBHAI ()
9 TALAJA GJ-04-003-009-001/194685
(Bhadraval ) 		1104003000NRG24240720230072391 24/07/2023 VASANBEN KESHUBHAI 1104003WL0002365 VASANBEN KESHUBHAI 00415 SBIN0060018 2012 2012 Processed 28/07/2023 3955031267 MRS CHOVATIYA VASANBEN KESHUBHAI ()
10 TALAJA GJ-04-003-009-001/203792
(Bhadraval ) 		1104003000NRG24240720230072392 24/07/2023 MAKVANA DHARMISHTHABEN PRAKASHBHAI 1104003WL0002365 MAKVANA DHARMISHTHABEN PRAKASHBHAI 00415 SBIN0060018 2132 2132 Processed 28/07/2023 3955031254 MISS KRISHNABEN POPATBHAI MAKWANA ()
11 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24220620230058386 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0001613 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1278 1278 Processed 28/07/2023 3955031259 MR DHIRUBHAI HADABHAI VAGHOSHI ()
12 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24220620230058387 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0001613 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1278 1278 Processed 28/07/2023 3955031260 MR DHIRUBHAI HADABHAI VAGHOSHI ()
13 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24220620230058388 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0001613 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1278 1278 Processed 28/07/2023 3955031261 MR DHIRUBHAI HADABHAI VAGHOSHI ()
14 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24220620230058389 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0001613 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1278 1278 Processed 28/07/2023 3955031264 MR DHIRUBHAI HADABHAI VAGHOSHI ()
15 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24240720230072402 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0002365 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1471 1471 Processed 28/07/2023 3955031256 MR DHIRUBHAI HADABHAI VAGHOSHI ()
16 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24240720230072403 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0002365 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1471 1471 Processed 28/07/2023 3955031257 MR DHIRUBHAI HADABHAI VAGHOSHI ()
17 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24240720230072404 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0002365 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1471 1471 Processed 28/07/2023 3955031262 MR DHIRUBHAI HADABHAI VAGHOSHI ()
18 TALAJA GJ-04-003-009-001/226419
(Bhadraval ) 		1104003000NRG24240720230072405 24/07/2023 AEBHALBHAI HADABHAI VAGHOSHI 1104003WL0002365 AEBHALBHAI HADABHAI VAGHOSHI 00415 SBIN0060018 1471 1471 Processed 28/07/2023 3955031263 MR DHIRUBHAI HADABHAI VAGHOSHI ()
19 TALAJA GJ-04-003-009-001/226426
(Bhadraval ) 		1104003000NRG24240720230072393 24/07/2023 PIPALYA BHAVNABEN MUKESHBHAI 1104003WL0002365 PIPALYA BHAVNABEN MUKESHBHAI 00415 SBIN0060018 1965 1965 Rejected 28/07/2023 3955031251 No Such Account
20 TALAJA GJ-04-003-009-001/254358
(Bhadraval ) 		1104003000NRG24240720230072394 24/07/2023 CHOVTIYA NATHABHAI HAMIRBHAI 1104003WL0002365 CHOVTIYA NATHABHAI HAMIRBHAI 00415 SBIN0060018 2228 2228 Processed 28/07/2023 3955031252 MR VIPULBHAI BHAGUBHAI CHOVATIYA ()
21 TALAJA GJ-04-003-009-001/254358
(Bhadraval ) 		1104003000NRG24240720230072395 24/07/2023 CHOVTIYA NATHABHAI HAMIRBHAI 1104003WL0002365 CHOVTIYA NATHABHAI HAMIRBHAI 00415 SBIN0060018 2228 2228 Processed 28/07/2023 3955031253 MR VIPULBHAI BHAGUBHAI CHOVATIYA ()
SubTotal 28338 28338
22 TALAJA GJ-04-003-037-001/272886
(Isora ) 		1104003000NRG24240720230072406 24/07/2023 JALELA VAISHALIBEN BHANUBHAI 1104003WL0002366 JALELA VAISHALIBEN BHANUBHAI 00415 SBIN0RRSRGB 2297 2297 Processed 28/07/2023 3955031268 JALELA VAISHALIBEN BHANUBHAI ()
SubTotal 2297 2297
Total 36521 36521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_240723FTO_101070 ICICI BANK ICIC0002872 BHARDRAVAD 5886
2 TALAJA GJ1104003_240723FTO_101070 State Bank of India SBIN0060018 DIHOR 28338
3 TALAJA GJ1104003_240723FTO_101070 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2297

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