Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010523FTO_15366
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-04-003-082-001/234744
(Pavthi ) 		1104003000NRG24010520230002822 01/05/2023 BHIL VALLBHBHAI SUTHABHAI 1104003WL000385 BHIL VALLBHBHAI SUTHABHAI 00048 BKID0003212 3585 3585 Processed 12/05/2023 1478842645 BHIL VALLBHBHAI SUTHABHAI ()
2 TALAJA GJ-04-003-082-001/234744
(Pavthi ) 		1104003000NRG24010520230002823 01/05/2023 SATUBEN VALLBHABHAI 1104003WL000385 SATUBEN VALLBHABHAI 00048 BKID0003212 3585 3585 Processed 12/05/2023 1478842646 SATUBEN VALLBHABHAI ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-033-001/244724
(Gorkhi ) 		1104003000NRG24010520230002796 01/05/2023 GAMARA MANUBEN VARJLAL 1104003WL000376 GAMARA MANUBEN VARJLAL 00415 SBIN0060026 3585 3585 Processed 12/05/2023 1478842649 MRS MANUBEN VRAJLAL GAMARA ()
4 TALAJA GJ-04-003-033-001/262808
(Gorkhi ) 		1104003000NRG24010520230002800 01/05/2023 GAMARA MEGHUBEN ARAJANBHAI 1104003WL000376 GAMARA MEGHUBEN ARAJANBHAI 00415 SBIN0060026 3585 3585 Processed 12/05/2023 1478842648 MRS MEGHUBEN ARJANBHAI GAMARA ()
5 TALAJA GJ-04-003-082-001/234748
(Pavthi ) 		1104003000NRG24010520230002824 01/05/2023 DABHI GUNABHAI NAGJIBHAI 1104003WL000385 DABHI GUNABHAI NAGJIBHAI 00415 SBIN0060026 3585 3585 Processed 12/05/2023 1478842650 MR GUNABHAI NAGAJIBHAI DABHI ()
6 TALAJA GJ-04-003-082-001/234748
(Pavthi ) 		1104003000NRG24010520230002825 01/05/2023 NIRUBEN GUNABHAI 1104003WL000385 NIRUBEN GUNABHAI 00415 SBIN0060026 3585 3585 Rejected 12/05/2023 1478842647 Account closed
7 TALAJA GJ-04-003-093-001/225938
(Sakhvadar ) 		1104003000NRG24010520230002803 01/05/2023 SOLANKI BAGHUBEN BHOJABHAI 1104003WL000378 SOLANKI BAGHUBEN BHOJABHAI 00415 SBIN0060026 3585 3585 Processed 12/05/2023 1478842651 MRS SOLANKI BAGHUBEN BHOJABHAI ()
8 TALAJA GJ-04-003-093-001/225938
(Sakhvadar ) 		1104003000NRG24010520230002804 01/05/2023 SOLANKI BAGHUBEN BHOJABHAI 1104003WL000378 SOLANKI BAGHUBEN BHOJABHAI 00415 SBIN0060026 3585 3585 Processed 12/05/2023 1478842652 MRS SOLANKI BAGHUBEN BHOJABHAI ()
SubTotal 21510 21510
9 TALAJA GJ-04-003-044-001/232816
(Kerala ) 		1104003000NRG24010520230002805 01/05/2023 BAMBHANIYA ODHABHAI MANGALBHAI 1104003WL000379 BAMBHANIYA ODHABHAI MANGALBHAI 00415 SBIN0060123 3585 3585 Processed 12/05/2023 1478842653 MR ODHABHAI MANGALBHAI BAMBHANIYA ()
10 TALAJA GJ-04-003-044-001/232816
(Kerala ) 		1104003000NRG24010520230002806 01/05/2023 BAMBHANIYA ODHABHAI MANGALBHAI 1104003WL000379 BAMBHANIYA ODHABHAI MANGALBHAI 00415 SBIN0060123 3585 3585 Processed 12/05/2023 1478842654 MR ODHABHAI MANGALBHAI BAMBHANIYA ()
SubTotal 7170 7170
Total 35850 35850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010523FTO_15366 Bank of India BKID0003212 TALAJA 7170
2 TALAJA GJ1104003_010523FTO_15366 State Bank of India SBIN0060026 TALAJA, MAIN 21510
3 TALAJA GJ1104003_010523FTO_15366 State Bank of India SBIN0060123 PITHALPUR 7170

Download In Excel