Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:39 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_290923APB_FTO_144246
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-04-003-016-001/191988
(Borda ) 		1104003000NRG24290920230077232 29/09/2023 VASANBEN POPATBHAI 1104003WL003902 VASANBEN POPATBHAI 00089 CBIN0280558 1536 1536 Processed 03/11/2023 6990811564 Mrs. VASANBEN POPATBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
2 TALAJA GJ-04-003-016-001/191988
(Borda ) 		1104003000NRG24290920230077234 29/09/2023 PRADIPBHAI POPATBHAI 1104003WL003902 PRADIPBHAI POPATBHAI 00415 SBIN0013474 1536 1536 Processed 03/11/2023 6990811565 MASTER PRADIP POPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 TALAJA GJ-04-003-099-001/199596
(Shelavadar ) 		1104003000NRG24290920230077230 29/09/2023 KATARIYA HIMMATBHAI MADHABHAI 1104003WL003901 KATARIYA HIMMATBHAI MADHABHAI 00415 SBIN0060216 351 351 Processed 03/11/2023 6990811563 MR HIMATBHAI MADHABHAI KATARIYA STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 3423 3423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_290923APB_FTO_144246 Central Bank Of India CBIN0280558 DATHA 1536
2 TALAJA GJ1104003_290923APB_FTO_144246 State Bank of India SBIN0013474 MOTI JAGDHAR 1536
3 TALAJA GJ1104003_290923APB_FTO_144246 State Bank of India SBIN0060216 TALAJA, A.D.B. 351

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