Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:53:31 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_140323FTO_204808
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-04-003-023-001/120666
(Datha ) 		1104003000NRG23140320230095404 14/03/2023 SHIYAL ARJANBHAI LAKHABHAI 1104003WL005034 SHIYAL ARJANBHAI LAKHABHAI 00089 CBIN0280558 1822 1822 Processed 30/03/2023 0311358471 SHIYAL ARJANBHAI LAKHABHAI ()
2 TALAJA GJ-04-003-023-001/120677
(Datha ) 		1104003000NRG23140320230095406 14/03/2023 ASHOKBHAI RAVJIBHAI 1104003WL005034 ASHOKBHAI RAVJIBHAI 00089 CBIN0280558 2968 2968 Processed 30/03/2023 0311358499 ASHOKBHAI RAVJIBHAI ()
3 TALAJA GJ-04-003-023-001/120677
(Datha ) 		1104003000NRG23140320230095407 14/03/2023 DEVUBEN ASHOKBHAI 1104003WL005034 DEVUBEN ASHOKBHAI 00089 CBIN0280558 2968 2968 Processed 30/03/2023 0311358483 DEVUBEN ASHOKBHAI ()
4 TALAJA GJ-04-003-023-001/140494
(Datha ) 		1104003000NRG23140320230095415 14/03/2023 KALIBEN BHUPATBHAI 1104003WL005034 KALIBEN BHUPATBHAI 00089 CBIN0280558 2514 2514 Processed 30/03/2023 0311358484 KALIBEN BHUPATBHAI ()
5 TALAJA GJ-04-003-023-001/140494
(Datha ) 		1104003000NRG23140320230095417 14/03/2023 PARESHBHAI BHUPATBHAI 1104003WL005034 PARESHBHAI BHUPATBHAI 00089 CBIN0280558 2743 2743 Processed 30/03/2023 0311358472 PARESHBHAI BHUPATBHAI ()
6 TALAJA GJ-04-003-023-001/150744
(Datha ) 		1104003000NRG23140320230095419 14/03/2023 LILIBEN SHAMJIBHAI 1104003WL005034 LILIBEN SHAMJIBHAI 00089 CBIN0280558 2517 2517 Processed 30/03/2023 0311358485 LILIBEN SHAMJIBHAI ()
7 TALAJA GJ-04-003-023-001/150745
(Datha ) 		1104003000NRG23140320230095424 14/03/2023 KANTUBEN POPATBHAI 1104003WL005034 KANTUBEN POPATBHAI 00089 CBIN0280558 2692 2692 Processed 30/03/2023 0311358486 KANTUBEN POPATBHAI ()
8 TALAJA GJ-04-003-023-001/150747
(Datha ) 		1104003000NRG23140320230095426 14/03/2023 KASTURIBEN DHARAMSHIBHAI 1104003WL005034 KASTURIBEN DHARAMSHIBHAI 00089 CBIN0280558 3147 3147 Processed 30/03/2023 0311358476 KASTURIBEN DHARAMSHIBHAI ()
9 TALAJA GJ-04-003-023-001/164003
(Datha ) 		1104003000NRG23140320230095427 14/03/2023 DINESHBHAI BHANJIBHAI RATHOD 1104003WL005034 DINESHBHAI BHANJIBHAI RATHOD 00089 CBIN0280558 3435 3435 Processed 30/03/2023 0311358497 DINESHBHAI BHANJIBHAI RATHOD ()
10 TALAJA GJ-04-003-023-001/164004
(Datha ) 		1104003000NRG23140320230095429 14/03/2023 KAJALBEN KISHANBHAI DATHIYA 1104003WL005034 KAJALBEN KISHANBHAI DATHIYA 00089 CBIN0280558 2773 2773 Processed 30/03/2023 0311358493 KAJALBEN KISHANBHAI DATHIYA ()
11 TALAJA GJ-04-003-023-001/164012
(Datha ) 		1104003000NRG23140320230095430 14/03/2023 JENTIBHAI NATHUBHAI RATHOD 1104003WL005034 JENTIBHAI NATHUBHAI RATHOD 00089 CBIN0280558 686 686 Processed 30/03/2023 0311358496 JENTIBHAI NATHUBHAI RATHOD ()
12 TALAJA GJ-04-003-023-001/164024
(Datha ) 		1104003000NRG23140320230095433 14/03/2023 KAILASHBEN SAVJI 1104003WL005034 KAILASHBEN SAVJI 00089 CBIN0280558 687 687 Processed 30/03/2023 0311358475 KAILASHBEN SAVJI ()
13 TALAJA GJ-04-003-023-001/164024
(Datha ) 		1104003000NRG23140320230095432 14/03/2023 SAVJIBHAI PATABHAI MER 1104003WL005034 SAVJIBHAI PATABHAI MER 00089 CBIN0280558 915 915 Processed 30/03/2023 0311358487 SAVJIBHAI PATABHAI MER ()
14 TALAJA GJ-04-003-023-001/164088
(Datha ) 		1104003000NRG23140320230095438 14/03/2023 bavuben manubhai 1104003WL005034 bavuben manubhai 00089 CBIN0280558 685 685 Processed 30/03/2023 0311358491 bavuben manubhai ()
15 TALAJA GJ-04-003-023-001/164097
(Datha ) 		1104003000NRG23140320230095443 14/03/2023 chudasa jayaben bharatbhai ma bharatbhai kababhai 1104003WL005034 chudasa jayaben bharatbhai ma bharatbhai kababhai 00089 CBIN0280558 2473 2473 Processed 30/03/2023 0311358477 chudasa jayaben bharatbhai ma bharatbhai ()
16 TALAJA GJ-04-003-023-001/164097
(Datha ) 		1104003000NRG23140320230095444 14/03/2023 chudasama bharatbhai kababhai 1104003WL005034 chudasama bharatbhai kababhai 00089 CBIN0280558 899 899 Processed 30/03/2023 0311358488 chudasama bharatbhai kababhai ()
17 TALAJA GJ-04-003-023-001/164097
(Datha ) 		1104003000NRG23140320230095442 14/03/2023 chudasama bharatbhai kababhai 1104003WL005034 chudasama bharatbhai kababhai 00089 CBIN0280558 2473 2473 Processed 30/03/2023 0311358478 chudasama bharatbhai kababhai ()
18 TALAJA GJ-04-003-023-001/167017
(Datha ) 		1104003000NRG23140320230095452 14/03/2023 LILIBEN JINABHAI CHUDASAMA 1104003WL005034 LILIBEN JINABHAI CHUDASAMA 00089 CBIN0280558 2682 2682 Processed 30/03/2023 0311358494 LILIBEN JINABHAI CHUDASAMA ()
19 TALAJA GJ-04-003-023-001/167019
(Datha ) 		1104003000NRG23140320230095454 14/03/2023 VASANTBEN VALLBHBHAI DHAPA 1104003WL005034 VASANTBEN VALLBHBHAI DHAPA 00089 CBIN0280558 457 457 Processed 30/03/2023 0311358498 VASANTBEN VALLBHBHAI DHAPA ()
20 TALAJA GJ-04-003-023-001/167067
(Datha ) 		1104003000NRG23140320230095457 14/03/2023 CHUDASAMA BUDHESHBHAI BHUPATBHAI 1104003WL005034 CHUDASAMA BUDHESHBHAI BHUPATBHAI 00089 CBIN0280558 2955 2955 Processed 30/03/2023 0311358495 CHUDASAMA BUDHESHBHAI BHUPATBHAI ()
21 TALAJA GJ-04-003-023-001/179413
(Datha ) 		1104003000NRG23140320230095462 14/03/2023 ANJAVALIBEN MANSUKHBHAI 1104003WL005034 ANJAVALIBEN MANSUKHBHAI 00089 CBIN0280558 2056 2056 Processed 30/03/2023 0311358492 ANJAVALIBEN MANSUKHBHAI ()
22 TALAJA GJ-04-003-023-001/179426
(Datha ) 		1104003000NRG23140320230095464 14/03/2023 JAGRUTIBEN MAHESHBHAI RATHOD 1104003WL005034 JAGRUTIBEN MAHESHBHAI RATHOD 00089 CBIN0280558 2492 2492 Processed 30/03/2023 0311358489 JAGRUTIBEN MAHESHBHAI RATHOD ()
23 TALAJA GJ-04-003-023-001/179428
(Datha ) 		1104003000NRG23140320230095466 14/03/2023 LILIBEN DANABHAI 1104003WL005034 LILIBEN DANABHAI 00089 CBIN0280558 2519 2519 Processed 30/03/2023 0311358481 LILIBEN DANABHAI ()
24 TALAJA GJ-04-003-023-001/244931
(Datha ) 		1104003000NRG23140320230095475 14/03/2023 SHIYAL DIVUBEN AMUBHAI 1104003WL005034 SHIYAL DIVUBEN AMUBHAI 00089 CBIN0280558 3172 3172 Processed 30/03/2023 0311358480 SHIYAL DIVUBEN AMUBHAI ()
25 TALAJA GJ-04-003-023-001/24527
(Datha ) 		1104003000NRG23140320230095477 14/03/2023 MAHESH DHIRUBHAI 1104003WL005034 MAHESH DHIRUBHAI 00089 CBIN0280558 3186 3186 Processed 30/03/2023 0311358482 MAHESH DHIRUBHAI ()
26 TALAJA GJ-04-003-023-001/24538
(Datha ) 		1104003000NRG23140320230095481 14/03/2023 CHUDASAMA GITABEN BHUPATBHAI 1104003WL005034 CHUDASAMA GITABEN BHUPATBHAI 00089 CBIN0280558 2975 2975 Processed 30/03/2023 0311358473 CHUDASAMA GITABEN BHUPATBHAI ()
27 TALAJA GJ-04-003-023-001/24648
(Datha ) 		1104003000NRG23140320230095482 14/03/2023 DATHIYA JAYABEN RAJABHAI 1104003WL005034 DATHIYA JAYABEN RAJABHAI 00089 CBIN0280558 1332 1332 Processed 30/03/2023 0311358479 DATHIYA JAYABEN RAJABHAI ()
28 TALAJA GJ-04-003-023-001/254039
(Datha ) 		1104003000NRG23140320230095484 14/03/2023 SHIYAL GITABEN BHAVESHBHAI 1104003WL005034 SHIYAL GITABEN BHAVESHBHAI 00089 CBIN0280558 3204 3204 Processed 30/03/2023 0311358469 SHIYAL GITABEN BHAVESHBHAI ()
29 TALAJA GJ-04-003-023-001/254039
(Datha ) 		1104003000NRG23140320230095485 14/03/2023 SHIYAL GITABEN BHAVESHBHAI 1104003WL005034 SHIYAL GITABEN BHAVESHBHAI 00089 CBIN0280558 3204 3204 Processed 30/03/2023 0311358470 SHIYAL GITABEN BHAVESHBHAI ()
30 TALAJA GJ-04-003-023-001/7985
(Datha ) 		1104003000NRG23140320230095489 14/03/2023 BAMBHANIYA DAXA BEN BATUK BHAI 1104003WL005034 BAMBHANIYA DAXA BEN BATUK BHAI 00089 CBIN0280558 914 914 Processed 30/03/2023 0311358490 BAMBHANIYA DAXA BEN BATUK BHAI ()
31 TALAJA GJ-04-003-023-001/7985
(Datha ) 		1104003000NRG23140320230095486 14/03/2023 BATUK VELJI 1104003WL005034 BATUK VELJI 00089 CBIN0280558 3428 3428 Processed 30/03/2023 0311358474 BATUK VELJI ()
SubTotal 70973 70973
Total 70973 70973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_140323FTO_204808 Central Bank Of India CBIN0280558 DATHA 70973

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