Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:37:03 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260523APB_FTO_42131
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-04-003-066-001/179620
(Nana Ghana ) 		1104003000NRG24260520230025592 26/05/2023 GOMALBEN NAJABHAI 1104003WL000990 GOMALBEN NAJABHAI 00045 BARB0TALAJA 2376 2376 Processed 01/06/2023 2002150982 NAGAR GOMALBEN NAJABHAI BANK OF BARODA(606985)
SubTotal 2376 2376
2 TALAJA GJ-04-003-066-001/179611
(Nana Ghana ) 		1104003000NRG24260520230025571 26/05/2023 RATHOD DIPAKBHAI BHAGVANBHAI 1104003WL000989 RATHOD DIPAKBHAI BHAGVANBHAI 00048 BKID0003209 2319 2319 Processed 01/06/2023 2002150988 MISS RATHOD SAVITABEN BHAGABHAI STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-066-001/179611
(Nana Ghana ) 		1104003000NRG24260520230025572 26/05/2023 RATHOD DIPAKBHAI BHAGVANBHAI 1104003WL000989 RATHOD DIPAKBHAI BHAGVANBHAI 00048 BKID0003209 2319 2319 Processed 01/06/2023 2002150975 MR RATHOD NILESHBHAI BHAGABHAI STATE BANK OF INDIA(508548)
SubTotal 4638 4638
4 TALAJA GJ-04-003-066-001/179611
(Nana Ghana ) 		1104003000NRG24260520230025570 26/05/2023 rathod dipak bhagvan 1104003WL000989 rathod dipak bhagvan 00048 BKID0003212 2319 2319 Processed 01/06/2023 2002150989 MISS RATHOD HARSHABEN BHAGABHAI STATE BANK OF INDIA(508548)
SubTotal 2319 2319
5 TALAJA GJ-04-003-066-001/165832
(Nana Ghana ) 		1104003000NRG24260520230025578 26/05/2023 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA 1104003WL000990 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA 00390 SBIN0RRSRGB 2376 2376 Processed 01/06/2023 2002150983 MRS RATHOD REKHABEN BHAGABHAI STATE BANK OF INDIA(508548)
6 TALAJA GJ-04-003-066-001/165832
(Nana Ghana ) 		1104003000NRG24260520230025579 26/05/2023 ilaben bhagvanbhai 1104003WL000990 ilaben bhagvanbhai 00390 SBIN0RRSRGB 2376 2376 Processed 01/06/2023 2002150984 MISS ILABEN BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4752 4752
7 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24260520230025569 26/05/2023 JADAV NANDANIBEN DINESHBHAI 1104003WL000989 JADAV NANDANIBEN DINESHBHAI 00415 SBIN0060026 2087 2087 Processed 01/06/2023 2002150977 MISS NANDINIBEN DINESHBHAI JADAV STATE BANK OF INDIA(508548)
8 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24260520230025568 26/05/2023 SHAILESHBHAI DINESHBHAI JADAV 1104003WL000989 SHAILESHBHAI DINESHBHAI JADAV 00415 SBIN0060026 2087 2087 Processed 01/06/2023 2002150976 MR JADAV SAILESHBHAI DINESHBHAI STATE BANK OF INDIA(508548)
9 TALAJA GJ-04-003-066-001/165843
(Nana Ghana ) 		1104003000NRG24260520230025582 26/05/2023 GITABEN GHUGHABHAI 1104003WL000990 GITABEN GHUGHABHAI 00415 SBIN0060026 1663 1663 Processed 01/06/2023 2002150978 MRS GITABEN GHUGHABHAI RATHOD STATE BANK OF INDIA(508548)
10 TALAJA GJ-04-003-066-001/179620
(Nana Ghana ) 		1104003000NRG24260520230025591 26/05/2023 dhanuben najabhai nagar 1104003WL000990 dhanuben najabhai nagar 00415 SBIN0060026 2376 2376 Processed 01/06/2023 2002150979 MRS DHANUBEN NAJABHAI NAGAR STATE BANK OF INDIA(508548)
11 TALAJA GJ-04-003-066-001/179620
(Nana Ghana ) 		1104003000NRG24260520230025590 26/05/2023 nagar najabhai virabhai 1104003WL000990 nagar najabhai virabhai 00415 SBIN0060026 2376 2376 Processed 01/06/2023 2002150981 MR NAGAR NAJABHAI VIRABHAI STATE BANK OF INDIA(508548)
SubTotal 10589 10589
12 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24260520230025567 26/05/2023 devkiben dineshbhai jadav 1104003WL000989 devkiben dineshbhai jadav 00415 SBIN0060216 2087 2087 Processed 01/06/2023 2002150980 MISS JADAV DEVKIBEN DINESHBHAI STATE BANK OF INDIA(508548)
13 TALAJA GJ-04-003-066-001/165830
(Nana Ghana ) 		1104003000NRG24260520230025573 26/05/2023 RAMJIBHAI AALABHAI 1104003WL000990 RAMJIBHAI AALABHAI 00415 SBIN0060216 1789 1789 Processed 01/06/2023 2002150987 MR RAMJIBHAI ALABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3876 3876
14 TALAJA GJ-04-003-066-001/165826
(Nana Ghana ) 		1104003000NRG24260520230025566 26/05/2023 DINESHBHAI BHAGVANBHAI JADAV 1104003WL000989 DINESHBHAI BHAGVANBHAI JADAV 00415 SBIN0RRSRGB 2087 2087 Processed 01/06/2023 2002150985 MRS JADAV RADHABEN DINESHBHAI STATE BANK OF INDIA(508548)
15 TALAJA GJ-04-003-066-001/165865
(Nana Ghana ) 		1104003000NRG24260520230025585 26/05/2023 nagar jayaben manojbhai 1104003WL000990 nagar jayaben manojbhai 00415 SBIN0RRSRGB 2376 2376 Processed 01/06/2023 2002150986 MRS NAGAR JAYABEN MANOJBHAI STATE BANK OF INDIA(508548)
SubTotal 4463 4463
Total 33013 33013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260523APB_FTO_42131 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 2376
2 TALAJA GJ1104003_260523APB_FTO_42131 Bank of India BKID0003209 SHIVAJI CIRCLE 4638
3 TALAJA GJ1104003_260523APB_FTO_42131 Bank of India BKID0003212 TALAJA 2319
4 TALAJA GJ1104003_260523APB_FTO_42131 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 4752
5 TALAJA GJ1104003_260523APB_FTO_42131 State Bank of India SBIN0060026 TALAJA, MAIN 10589
6 TALAJA GJ1104003_260523APB_FTO_42131 State Bank of India SBIN0060216 TALAJA, A.D.B. 3876
7 TALAJA GJ1104003_260523APB_FTO_42131 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4463

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