Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:44 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010823FTO_107414
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-04-003-109-001/229277
(Umarla ) 		1104003000NRG24010820230073312 01/08/2023 BARAL RAYKUBEN MANUBHAI 1104003WL002616 BARAL RAYKUBEN MANUBHAI 00089 CBIN0280560 3585 3585 Processed 04/08/2023 4173164453 BARAL RAYKUBEN MANUBHAI ()
2 TALAJA GJ-04-003-109-001/229277
(Umarla ) 		1104003000NRG24010820230073313 01/08/2023 BARAL RAYKUBEN MANUBHAI 1104003WL002616 BARAL RAYKUBEN MANUBHAI 00089 CBIN0280560 3585 3585 Processed 04/08/2023 4173164454 BARAL RAYKUBEN MANUBHAI ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-115-001/225974
(Velavadar ) 		1104003000NRG24010820230073276 01/08/2023 MAKVANA DULABHAI BHAYABHAI 1104003WL002608 MAKVANA DULABHAI BHAYABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 04/08/2023 4173164460 MAKVANA DULABHAI BHAYABHAI ()
4 TALAJA GJ-04-003-115-001/225974
(Velavadar ) 		1104003000NRG24010820230073277 01/08/2023 MAKVANA DULABHAI BHAYABHAI 1104003WL002608 MAKVANA DULABHAI BHAYABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 04/08/2023 4173164461 MAKVANA DULABHAI BHAYABHAI ()
SubTotal 7170 7170
5 TALAJA GJ-04-003-018-001/229269
(Borla ) 		1104003000NRG24010820230073334 01/08/2023 CHETANBHAI PRAGJIBHAI 1104003WL002624 CHETANBHAI PRAGJIBHAI 00415 SBIN0060026 3585 3585 Rejected 04/08/2023 4173164455 No Such Account
6 TALAJA GJ-04-003-081-001/238694
(Pasavi ) 		1104003000NRG24010820230073336 01/08/2023 VAGHELA REKHABEN VALAJIBHAI 1104003WL002626 VAGHELA REKHABEN VALAJIBHAI 00415 SBIN0060026 3585 3585 Rejected 04/08/2023 4173164456 No Such Account
SubTotal 7170 7170
7 TALAJA GJ-04-003-061-001/229245
(Methla ) 		1104003000NRG24010820230073274 01/08/2023 BARAIYA ARVINDBHAI DANABHAI 1104003WL002607 BARAIYA ARVINDBHAI DANABHAI 00415 SBIN0060123 3585 3585 Processed 04/08/2023 4173164457 MR ARVINDBHAI DANABHAI BARAIYA ()
8 TALAJA GJ-04-003-061-001/229245
(Methla ) 		1104003000NRG24010820230073275 01/08/2023 BARAIYA ARVINDBHAI DANABHAI 1104003WL002607 BARAIYA ARVINDBHAI DANABHAI 00415 SBIN0060123 3585 3585 Processed 04/08/2023 4173164458 MR ARVINDBHAI DANABHAI BARAIYA ()
SubTotal 7170 7170
9 TALAJA GJ-04-003-005-001/232865
(Bapada ) 		1104003000NRG24010820230073279 01/08/2023 MAKVANA DULABHAI BHAYABHAI 1104003WL002609 MAKVANA DULABHAI BHAYABHAI 00415 SBIN0060216 3585 3585 Processed 04/08/2023 4173164459 MR DESAI JILUBHAI BOGHABHAI ()
SubTotal 3585 3585
Total 32265 32265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010823FTO_107414 Central Bank Of India CBIN0280560 TRAPAJ 7170
2 TALAJA GJ1104003_010823FTO_107414 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 7170
3 TALAJA GJ1104003_010823FTO_107414 State Bank of India SBIN0060026 TALAJA, MAIN 7170
4 TALAJA GJ1104003_010823FTO_107414 State Bank of India SBIN0060123 PITHALPUR 7170
5 TALAJA GJ1104003_010823FTO_107414 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585

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